Billed Entity:
138025
FRN:
553570
Funding Year:
2001
470#:
279410000255356
471#:
229948
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:
$7,305.82
Last Date of Service:
2002-04-08
Disbursed Amount:
$7,305.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,328.33
$1,328.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$11,954.97
$11,954.97
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,283.30
$13,283.30
Discount Percent:
55
55
Requested Amount:
$7,305.82
$7,305.82