Billed Entity:
143536
FRN:
608377
Funding Year:
2001
470#:
112870000313125
471#:
249083
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:
$5,377.20
Last Date of Service:
 
Disbursed Amount:
$5,377.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$896.20
$896.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,754.40
$10,754.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,754.40
$10,754.40
Discount Percent:
60
50
Requested Amount:
$6,452.64
$5,377.20