Billed Entity:
131891
FRN:
608562
Funding Year:
2001
470#:
816520000317635
471#:
241235
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:
$6,636.51
Last Date of Service:
2002-06-30
Disbursed Amount:
$6,636.48
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$737.39
$737.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,848.68
$8,848.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,848.68
$8,848.68
Discount Percent:
75
75
Requested Amount:
$6,636.51
$6,636.51