Billed Entity:
127402
FRN:
526357
Funding Year:
2001
470#:
241260000316047
471#:
217339
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:
$3,602.41
Last Date of Service:
 
Disbursed Amount:
$3,602.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$490.85
$490.85
Ineligible Monthly Cost:
$36.00
$36.00
Months of Service:
12
12
Annual Recurring Charges:
$5,458.20
$5,458.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,458.20
$5,458.20
Discount Percent:
66
66
Requested Amount:
$3,602.41
$3,602.41