Billed Entity:
147769
FRN:
516485
Funding Year:
2001
470#:
669700000310864
471#:
224422
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:
$1,267.20
Last Date of Service:
 
Disbursed Amount:
$1,267.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-09-01

Original
Committed
Monthly Cost:
$264.00
$264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.00
$3,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.00
$3,168.00
Discount Percent:
40
40
Requested Amount:
$1,267.20
$1,267.20