Billed Entity:
125323
FRN:
648310
Funding Year:
2001
470#:
344560000337536
471#:
258021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-11
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,691.31
Last Date of Service:
 
Disbursed Amount:
$12,691.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-05-08

Original
Committed
Monthly Cost:
$2,158.39
$2,158.39
Ineligible Monthly Cost:
$647.52
$647.52
Months of Service:
12
12
Annual Recurring Charges:
$18,130.44
$18,130.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,130.44
$18,130.44
Discount Percent:
70
70
Requested Amount:
$12,691.31
$12,691.31