Billed Entity:
216840
FRN:
642114
Funding Year:
2001
470#:
444980000328554
471#:
247689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,366.41
Last Date of Service:
 
Disbursed Amount:
$5,366.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$496.89
$496.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,962.68
$5,962.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,962.68
$5,962.68
Discount Percent:
90
90
Requested Amount:
$5,366.41
$5,366.41