Billed Entity:
140913
FRN:
602396
Funding Year:
2001
470#:
404830000266074
471#:
247743
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:
$10,748.28
Last Date of Service:
 
Disbursed Amount:
$10,748.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,083.00
$2,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,996.00
$24,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,996.00
$24,996.00
Discount Percent:
43
43
Requested Amount:
$10,748.28
$10,748.28