Billed Entity:
136557
FRN:
502367
Funding Year:
2001
470#:
249430000301261
471#:
217707
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:
$1,980.67
Last Date of Service:
 
Disbursed Amount:
$1,980.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$257.90
$257.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,094.80
$3,094.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,094.80
$3,094.80
Discount Percent:
64
64
Requested Amount:
$1,980.67
$1,980.67