Billed Entity:
139973
FRN:
544076
Funding Year:
2001
470#:
574460000303690
471#:
233005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$8,040.08
Last Date of Service:
 
Disbursed Amount:
$7,920.60
Payment Mode:
SPI
Remaining:
$119.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,030.78
$1,030.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,369.36
$12,369.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,369.36
$12,369.36
Discount Percent:
65
65
Requested Amount:
$8,040.08
$8,040.08