Billed Entity:
149096
FRN:
672480
Funding Year:
2001
470#:
377930000319191
471#:
265702
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:
$6,476.35
Last Date of Service:
 
Disbursed Amount:
$4,305.41
Payment Mode:
SPI
Remaining:
$2,170.94
Last Date to Invoice:
2003-09-22

Original
Committed
Monthly Cost:
$606.40
$606.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,276.80
$7,276.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,276.80
$7,276.80
Discount Percent:
89
89
Requested Amount:
$6,476.35
$6,476.35