Billed Entity:
137879
FRN:
603813
Funding Year:
2001
470#:
800840000309183
471#:
244813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-09-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,024.00
Last Date of Service:
 
Disbursed Amount:
$2,024.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$506.00
$506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$5,060.00
$5,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,060.00
$5,060.00
Discount Percent:
40
40
Requested Amount:
$2,024.00
$2,024.00