Billed Entity:
114593
FRN:
504738
Funding Year:
2001
470#:
573850000292386
471#:
215013
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:
$900.76
Last Date of Service:
 
Disbursed Amount:
$649.79
Payment Mode:
SPI
Remaining:
$250.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$86.28
$86.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,035.36
$1,035.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035.36
$1,035.36
Discount Percent:
87
87
Requested Amount:
$900.76
$900.76