Billed Entity:
124053
FRN:
686212
Funding Year:
2001
470#:
173530000300925
471#:
263434
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:
$1,331.45
Last Date of Service:
 
Disbursed Amount:
$1,331.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$191.30
$191.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,295.60
$2,295.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,295.60
$2,295.60
Discount Percent:
59
58
Requested Amount:
$1,354.40
$1,331.45