Billed Entity:
132412
FRN:
586796
Funding Year:
2001
470#:
331490000304095
471#:
224071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,650.47
Last Date of Service:
 
Disbursed Amount:
$1,592.40
Payment Mode:
SPI
Remaining:
$58.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$261.98
$261.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,357.82
$2,357.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,357.82
$2,357.82
Discount Percent:
80
70
Requested Amount:
$1,886.26
$1,650.47