Billed Entity:
138077
FRN:
631324
Funding Year:
2001
470#:
542600000301570
471#:
254220
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:
$1,326.60
Last Date of Service:
 
Disbursed Amount:
$800.14
Payment Mode:
SPI
Remaining:
$526.46
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
67
67
Requested Amount:
$1,326.60
$1,326.60