Billed Entity:
136268
FRN:
625267
Funding Year:
2001
470#:
694230000306428
471#:
253356
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:
$6,129.00
Last Date of Service:
 
Disbursed Amount:
$5,097.67
Payment Mode:
SPI
Remaining:
$1,031.33
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$963.68
$963.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,564.16
$11,564.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,564.16
$11,564.16
Discount Percent:
53
53
Requested Amount:
$6,129.00
$6,129.00