Billed Entity:
44057
FRN:
674065
Funding Year:
2001
470#:
244830000109055
471#:
266373
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:
$11,097.75
Last Date of Service:
2005-12-31
Disbursed Amount:
$11,097.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,127.82
$1,127.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,533.84
$13,533.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,533.84
$13,533.84
Discount Percent:
82
82
Requested Amount:
$11,097.75
$11,097.75