Billed Entity:
160112
FRN:
659420
Funding Year:
2001
470#:
421110000339846
471#:
260549
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:
$5,241.23
Last Date of Service:
 
Disbursed Amount:
$2,413.38
Payment Mode:
SPI
Remaining:
$2,827.85
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$540.77
$540.77
Ineligible Monthly Cost:
$11.45
$11.45
Months of Service:
12
12
Annual Recurring Charges:
$6,351.84
$6,351.84
One Time Cost:
$199.70
$199.70
One Time Ineligible Cost:
$0.00
$199.70
Total Cost:
$6,551.54
$6,551.54
Discount Percent:
80
80
Requested Amount:
$5,241.23
$5,241.23