Billed Entity:
132284
FRN:
524979
Funding Year:
2001
470#:
532540000309530
471#:
227638
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:
$557.57
Last Date of Service:
 
Disbursed Amount:
$547.50
Payment Mode:
SPI
Remaining:
$10.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$77.44
$77.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$929.28
$929.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$929.28
$929.28
Discount Percent:
60
60
Requested Amount:
$557.57
$557.57