Billed Entity:
139927
FRN:
511147
Funding Year:
2001
470#:
758810000292801
471#:
216844
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:
$3,695.26
Last Date of Service:
 
Disbursed Amount:
$3,695.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$399.92
$399.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,799.04
$4,799.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,799.04
$4,799.04
Discount Percent:
77
77
Requested Amount:
$3,695.26
$3,695.26