Billed Entity:
141560
FRN:
646395
Funding Year:
2001
470#:
445100000327332
471#:
257423
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:
$40,347.55
Last Date of Service:
 
Disbursed Amount:
$40,347.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,283.87
$4,283.87
Ineligible Monthly Cost:
$81.00
$81.00
Months of Service:
12
12
Annual Recurring Charges:
$50,434.44
$50,434.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,434.44
$50,434.44
Discount Percent:
80
80
Requested Amount:
$40,347.55
$40,347.55