Billed Entity:
139755
FRN:
594122
Funding Year:
2001
470#:
732870000295218
471#:
245405
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:
$6,402.03
Last Date of Service:
 
Disbursed Amount:
$6,402.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,088.78
$1,088.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,065.36
$13,065.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,065.36
$13,065.36
Discount Percent:
49
49
Requested Amount:
$6,402.03
$6,402.03