Billed Entity:
127893
FRN:
568862
Funding Year:
2001
470#:
107750000315237
471#:
239828
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:
$1,261.70
Last Date of Service:
 
Disbursed Amount:
$1,261.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$144.03
$144.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,728.36
$1,728.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,728.36
$1,728.36
Discount Percent:
73
73
Requested Amount:
$1,261.70
$1,261.70