Billed Entity:
142073
FRN:
526243
Funding Year:
2001
470#:
444080000299791
471#:
222739
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:
$7,294.43
Last Date of Service:
 
Disbursed Amount:
$7,294.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,146.83
$1,146.83
Ineligible Monthly Cost:
$357.39
$357.39
Months of Service:
12
12
Annual Recurring Charges:
$9,473.28
$9,473.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,473.28
$9,473.28
Discount Percent:
77
77
Requested Amount:
$7,294.43
$7,294.43