Billed Entity:
131984
FRN:
555694
Funding Year:
2001
470#:
115610000326469
471#:
236808
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:
$435.67
Last Date of Service:
 
Disbursed Amount:
$213.88
Payment Mode:
SPI
Remaining:
$221.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$88.55
$88.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,062.60
$1,062.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,062.60
$1,062.60
Discount Percent:
41
41
Requested Amount:
$435.67
$435.67