Billed Entity:
143836
FRN:
575335
Funding Year:
2001
470#:
835770000305505
471#:
240373
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:
$9,633.12
Last Date of Service:
 
Disbursed Amount:
$9,633.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,316.00
$1,316.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,792.00
$15,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,792.00
$15,792.00
Discount Percent:
61
61
Requested Amount:
$9,633.12
$9,633.12