Billed Entity:
130421
FRN:
530576
Funding Year:
2001
470#:
952860000303787
471#:
220503
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:
$989.47
Last Date of Service:
 
Disbursed Amount:
$375.83
Payment Mode:
SPI
Remaining:
$613.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$206.14
$206.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,473.68
$2,473.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,473.68
$2,473.68
Discount Percent:
40
40
Requested Amount:
$989.47
$989.47