Billed Entity:
143503
FRN:
551872
Funding Year:
2001
470#:
603700000296434
471#:
228294
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:
$2,677.59
Last Date of Service:
 
Disbursed Amount:
$2,677.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$495.85
$495.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,950.20
$5,950.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,950.20
$5,950.20
Discount Percent:
45
45
Requested Amount:
$2,677.59
$2,677.59