Billed Entity:
137684
FRN:
615054
Funding Year:
2001
470#:
780090000328568
471#:
249958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,770.74
Last Date of Service:
 
Disbursed Amount:
$6,770.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$806.04
$806.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,672.48
$9,672.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,672.48
$9,672.48
Discount Percent:
70
70
Requested Amount:
$6,770.74
$6,770.74