Billed Entity:
125424
FRN:
567737
Funding Year:
2001
470#:
716930000319061
471#:
226832
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:
$210.10
Last Date of Service:
 
Disbursed Amount:
$210.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$29.18
$29.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$350.16
$350.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$350.16
$350.16
Discount Percent:
60
60
Requested Amount:
$210.10
$210.10