Billed Entity:
132354
FRN:
525353
Funding Year:
2001
470#:
299300000310700
471#:
227805
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:
$131.40
Last Date of Service:
 
Disbursed Amount:
$131.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$18.25
$18.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219.00
$219.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219.00
$219.00
Discount Percent:
60
60
Requested Amount:
$131.40
$131.40