Billed Entity:
141514
FRN:
611815
Funding Year:
2001
470#:
926960000334877
471#:
250093
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):
2001-09-28
Committed Amount:
$3,137.40
Last Date of Service:
 
Disbursed Amount:
$2,877.96
Payment Mode:
SPI
Remaining:
$259.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$311.25
$311.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,735.00
$3,735.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,735.00
$3,735.00
Discount Percent:
84
84
Requested Amount:
$3,137.40
$3,137.40