Billed Entity:
137889
FRN:
600244
Funding Year:
2001
470#:
112190000294201
471#:
247247
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:
$1,777.51
Last Date of Service:
 
Disbursed Amount:
$1,777.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$264.51
$264.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,174.12
$3,174.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,174.12
$3,174.12
Discount Percent:
56
56
Requested Amount:
$1,777.51
$1,777.51