Billed Entity:
140329
FRN:
574941
Funding Year:
2001
470#:
876600000301941
471#:
241746
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:
$8,771.44
Last Date of Service:
 
Disbursed Amount:
$8,771.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$949.29
$949.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,391.48
$11,391.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,391.48
$11,391.48
Discount Percent:
77
77
Requested Amount:
$8,771.44
$8,771.44