Billed Entity:
132055
FRN:
545934
Funding Year:
2001
470#:
304270000312161
471#:
233512
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:
$1,248.77
Last Date of Service:
 
Disbursed Amount:
$709.12
Payment Mode:
SPI
Remaining:
$539.65
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$173.44
$173.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,081.28
$2,081.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,081.28
$2,081.28
Discount Percent:
60
60
Requested Amount:
$1,248.77
$1,248.77