Billed Entity:
127893
FRN:
568768
Funding Year:
2001
470#:
102920000036674
471#:
239828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-10-01
Service Start Date (486):
2001-10-24
Committed Amount:
$2,774.25
Last Date of Service:
2002-12-31
Disbursed Amount:
$2,392.12
Payment Mode:
SPI
Remaining:
$382.13
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$422.26
$422.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,067.12
$5,067.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,800.34
$3,800.34
Discount Percent:
73
73
Requested Amount:
$2,774.25
$2,774.25