Billed Entity:
111654
FRN:
530666
Funding Year:
2001
470#:
437510000323565
471#:
229085
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:
$988.13
Last Date of Service:
 
Disbursed Amount:
$364.24
Payment Mode:
SPI
Remaining:
$623.89
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$102.93
$102.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,235.16
$1,235.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,235.16
$1,235.16
Discount Percent:
80
80
Requested Amount:
$988.13
$988.13