Billed Entity:
130575
FRN:
628291
Funding Year:
2001
470#:
256340000327409
471#:
221528
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:
$6,290.07
Last Date of Service:
 
Disbursed Amount:
$113.87
Payment Mode:
SPI
Remaining:
$6,176.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$845.44
$845.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,145.28
$10,145.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,145.28
$10,145.28
Discount Percent:
62
62
Requested Amount:
$6,290.07
$6,290.07