Billed Entity:
143758
FRN:
600596
Funding Year:
2001
470#:
296400000324920
471#:
244721
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:
$26,141.64
Last Date of Service:
 
Disbursed Amount:
$26,141.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,792.91
$2,792.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,514.92
$33,514.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,514.92
$33,514.92
Discount Percent:
78
78
Requested Amount:
$26,141.64
$26,141.64