Billed Entity:
136392
FRN:
525248
Funding Year:
2001
470#:
909670000305018
471#:
227739
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:
$8,505.84
Last Date of Service:
 
Disbursed Amount:
$8,505.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,162.00
$1,162.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,944.00
$13,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,944.00
$13,944.00
Discount Percent:
61
61
Requested Amount:
$8,505.84
$8,505.84