Billed Entity:
144031
FRN:
710649
Funding Year:
2001
470#:
395760000329782
471#:
268419
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,852.47
Last Date of Service:
 
Disbursed Amount:
$7,852.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$769.85
$769.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,238.20
$9,238.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,238.20
$9,238.20
Discount Percent:
85
85
Requested Amount:
$7,852.47
$7,852.47