Billed Entity:
140242
FRN:
651330
Funding Year:
2001
470#:
407530000300708
471#:
231433
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:
$2,883.46
Last Date of Service:
 
Disbursed Amount:
$2,883.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$300.36
$300.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,604.32
$3,604.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,604.32
$3,604.32
Discount Percent:
80
80
Requested Amount:
$2,883.46
$2,883.46