Billed Entity:
141516
FRN:
602019
Funding Year:
2001
470#:
296660000305622
471#:
247651
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):
2001-11-28
Committed Amount:
$1,688.94
Last Date of Service:
 
Disbursed Amount:
$1,124.89
Payment Mode:
SPI
Remaining:
$564.05
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$383.85
$383.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,606.20
$4,606.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,606.20
$4,606.20
Discount Percent:
55
55
Requested Amount:
$2,533.41
$2,533.41