Billed Entity:
132587
FRN:
642149
Funding Year:
2001
470#:
166500000329472
471#:
255004
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:
$1,061.40
Last Date of Service:
 
Disbursed Amount:
$1,014.84
Payment Mode:
SPI
Remaining:
$46.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
61
61
Requested Amount:
$1,061.40
$1,061.40