Billed Entity:
127377
FRN:
509265
Funding Year:
2001
470#:
945130000302988
471#:
221206
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):
2001-10-10
Committed Amount:
$15,564.33
Last Date of Service:
2002-06-30
Disbursed Amount:
$15,564.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,589.00
$1,589.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,068.00
$19,068.00
One Time Cost:
$2,253.00
$2,253.00
One Time Ineligible Cost:
$0.00
$2,253.00
Total Cost:
$21,321.00
$21,321.00
Discount Percent:
73
73
Requested Amount:
$15,564.33
$15,564.33