Billed Entity:
132437
FRN:
586180
Funding Year:
2001
470#:
562740000317481
471#:
243248
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:
$5,919.17
Last Date of Service:
2003-01-23
Disbursed Amount:
$5,919.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$808.63
$808.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,703.56
$9,703.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,703.56
$9,703.56
Discount Percent:
61
61
Requested Amount:
$5,919.17
$5,919.17