Billed Entity:
125312
FRN:
700712
Funding Year:
2001
470#:
361470000309229
471#:
265926
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:
$15,051.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$15,051.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,695.00
$1,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,340.00
$20,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,340.00
$20,340.00
Discount Percent:
74
74
Requested Amount:
$15,051.60
$15,051.60