Billed Entity:
128079
FRN:
562491
Funding Year:
2001
470#:
791440000306038
471#:
238307
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:
$38,470.08
Last Date of Service:
 
Disbursed Amount:
$38,470.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,643.00
$3,643.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,716.00
$43,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,716.00
$43,716.00
Discount Percent:
88
88
Requested Amount:
$38,470.08
$38,470.08