Billed Entity:
180694
FRN:
525069
Funding Year:
2001
470#:
161640000303732
471#:
227665
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:
$1,456.85
Last Date of Service:
 
Disbursed Amount:
$1,456.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$181.20
$181.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,174.40
$2,174.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,174.40
$2,174.40
Discount Percent:
67
67
Requested Amount:
$1,456.85
$1,456.85