Billed Entity:
136142
FRN:
618044
Funding Year:
2001
470#:
438470000300529
471#:
218638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-02
Service Start Date (486):
2001-07-02
Committed Amount:
$11,112.57
Last Date of Service:
 
Disbursed Amount:
$11,112.54
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,491.73
$2,491.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,900.76
$29,900.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,900.76
$29,900.76
Discount Percent:
47
47
Requested Amount:
$14,053.36
$14,053.36