Billed Entity:
142017
FRN:
505428
Funding Year:
2001
470#:
468360000297382
471#:
219624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,748.20
Last Date of Service:
 
Disbursed Amount:
$6,748.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$815.00
$815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,780.00
$9,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,780.00
$9,780.00
Discount Percent:
69
69
Requested Amount:
$6,748.20
$6,748.20