Billed Entity:
138045
FRN:
597438
Funding Year:
2001
470#:
485520000309746
471#:
246297
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:
$428.22
Last Date of Service:
 
Disbursed Amount:
$377.41
Payment Mode:
SPI
Remaining:
$50.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$47.58
$47.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570.96
$570.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570.96
$570.96
Discount Percent:
75
75
Requested Amount:
$428.22
$428.22