Billed Entity:
132543
FRN:
617175
Funding Year:
2001
470#:
534790000322044
471#:
251575
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:
$539.35
Last Date of Service:
 
Disbursed Amount:
$539.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$80.26
$80.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$963.12
$963.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$963.12
$963.12
Discount Percent:
56
56
Requested Amount:
$539.35
$539.35