Billed Entity:
139894
FRN:
627899
Funding Year:
2001
470#:
244900000337017
471#:
253472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,819.39
Last Date of Service:
 
Disbursed Amount:
$8,645.02
Payment Mode:
SPI
Remaining:
$174.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$816.61
$816.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,799.32
$9,799.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,799.32
$9,799.32
Discount Percent:
90
90
Requested Amount:
$8,819.39
$8,819.39