Billed Entity:
139663
FRN:
516978
Funding Year:
2001
470#:
372920000255241
471#:
224578
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:
$5,955.60
Last Date of Service:
2005-08-01
Disbursed Amount:
$5,955.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$709.00
$709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,508.00
$8,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,508.00
$8,508.00
Discount Percent:
70
70
Requested Amount:
$5,955.60
$5,955.60