Billed Entity:
127351
FRN:
529340
Funding Year:
2001
470#:
883590000319596
471#:
228736
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:
$26,075.52
Last Date of Service:
 
Disbursed Amount:
$26,075.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,018.00
$3,018.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,216.00
$36,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,216.00
$36,216.00
Discount Percent:
72
72
Requested Amount:
$26,075.52
$26,075.52