Billed Entity:
143524
FRN:
636358
Funding Year:
2001
470#:
239380000303337
471#:
255592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-12-18
Service Start Date (486):
2001-07-01
Committed Amount:
$16,981.33
Last Date of Service:
 
Disbursed Amount:
$16,981.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$6,064.76
$6,064.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$36,388.56
$36,388.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,453.32
$42,453.32
Discount Percent:
40
40
Requested Amount:
$16,981.33
$16,981.33