Billed Entity:
134916
FRN:
573813
Funding Year:
2001
470#:
183420000298414
471#:
241420
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:
$1,074.82
Last Date of Service:
 
Disbursed Amount:
$1,074.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$99.52
$99.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,194.24
$1,194.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,194.24
$1,194.24
Discount Percent:
90
90
Requested Amount:
$1,074.82
$1,074.82