Billed Entity:
140215
FRN:
648373
Funding Year:
2001
470#:
726170000306842
471#:
253151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,922.65
Last Date of Service:
 
Disbursed Amount:
$19,922.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,024.66
$2,024.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,295.92
$24,295.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,295.92
$24,295.92
Discount Percent:
83
82
Requested Amount:
$20,165.61
$19,922.65