Billed Entity:
67045
FRN:
604573
Funding Year:
2001
470#:
685480000306806
471#:
248203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,537.22
Last Date of Service:
 
Disbursed Amount:
$431.28
Payment Mode:
SPI
Remaining:
$3,105.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$327.52
$327.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,930.24
$3,930.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,930.24
$3,930.24
Discount Percent:
90
90
Requested Amount:
$3,537.22
$3,537.22