Billed Entity:
138122
FRN:
504777
Funding Year:
2001
470#:
376260000301982
471#:
219275
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:
$524.76
Last Date of Service:
 
Disbursed Amount:
$524.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$76.72
$76.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$920.64
$920.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$920.64
$920.64
Discount Percent:
57
57
Requested Amount:
$524.76
$524.76