Billed Entity:
134240
FRN:
540203
Funding Year:
2001
470#:
857940000310567
471#:
231435
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:
$1,075.20
Last Date of Service:
 
Disbursed Amount:
$985.89
Payment Mode:
SPI
Remaining:
$89.31
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$112.00
$112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,344.00
$1,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,344.00
$1,344.00
Discount Percent:
80
80
Requested Amount:
$1,075.20
$1,075.20