Billed Entity:
132474
FRN:
667436
Funding Year:
2001
470#:
439180000322583
471#:
263300
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:
$4,690.37
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,690.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$742.45
$742.45
Ineligible Monthly Cost:
$167.65
$167.65
Months of Service:
12
12
Annual Recurring Charges:
$6,897.60
$6,897.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,897.60
$6,897.60
Discount Percent:
68
68
Requested Amount:
$4,690.37
$4,690.37