Billed Entity:
136578
FRN:
526416
Funding Year:
2001
470#:
836790000301900
471#:
228185
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:
$12,107.01
Last Date of Service:
 
Disbursed Amount:
$12,107.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,770.03
$1,770.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,240.36
$21,240.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.36
$21,240.36
Discount Percent:
57
57
Requested Amount:
$12,107.01
$12,107.01