Billed Entity:
135144
FRN:
663670
Funding Year:
2001
470#:
705930000323715
471#:
262500
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:
$3,394.65
Last Date of Service:
 
Disbursed Amount:
$3,394.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$372.22
$372.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,466.64
$4,466.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,466.64
$4,466.64
Discount Percent:
76
76
Requested Amount:
$3,394.65
$3,394.65