Billed Entity:
138110
FRN:
589357
Funding Year:
2001
470#:
523540000298875
471#:
239352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$727.19
Last Date of Service:
 
Disbursed Amount:
$586.08
Payment Mode:
SPI
Remaining:
$141.11
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$78.70
$78.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$944.40
$944.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$944.40
$944.40
Discount Percent:
77
77
Requested Amount:
$727.19
$727.19