Billed Entity:
143518
FRN:
630655
Funding Year:
2001
470#:
982480000316659
471#:
248349
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:
$28,938.43
Last Date of Service:
 
Disbursed Amount:
$28,938.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$3,014.42
$3,014.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,173.04
$36,173.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,173.04
$36,173.04
Discount Percent:
80
80
Requested Amount:
$28,938.43
$28,938.43