Billed Entity:
135909
FRN:
501043
Funding Year:
2001
470#:
113040000294527
471#:
216973
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:
$2,518.13
Last Date of Service:
 
Disbursed Amount:
$1,827.58
Payment Mode:
SPI
Remaining:
$690.55
Last Date to Invoice:
2003-08-08

Original
Committed
Monthly Cost:
$349.74
$349.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,196.88
$4,196.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,196.88
$4,196.88
Discount Percent:
60
60
Requested Amount:
$2,518.13
$2,518.13