Billed Entity:
140358
FRN:
605644
Funding Year:
2001
470#:
959150000297790
471#:
248249
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):
 
Committed Amount:
$1,978.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,978.94
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$206.14
$206.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,473.68
$2,473.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,473.68
$2,473.68
Discount Percent:
80
80
Requested Amount:
$1,978.94
$1,978.94