Billed Entity:
139794
FRN:
619414
Funding Year:
2001
470#:
678710000300127
471#:
240088
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:
$1,755.95
Last Date of Service:
 
Disbursed Amount:
$1,755.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$340.30
$340.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,083.60
$4,083.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,083.60
$4,083.60
Discount Percent:
43
43
Requested Amount:
$1,755.95
$1,755.95