Billed Entity:
127632
FRN:
638712
Funding Year:
2001
470#:
766920000334040
471#:
249875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,367.91
Last Date of Service:
 
Disbursed Amount:
$4,367.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$460.75
$460.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,529.00
$5,529.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,529.00
$5,529.00
Discount Percent:
79
79
Requested Amount:
$4,367.91
$4,367.91