Billed Entity:
127552
FRN:
569079
Funding Year:
2001
470#:
867630000327261
471#:
240052
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:
$2,846.88
Last Date of Service:
 
Disbursed Amount:
$2,846.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$263.60
$263.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,163.20
$3,163.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,163.20
$3,163.20
Discount Percent:
90
90
Requested Amount:
$2,846.88
$2,846.88