Billed Entity:
138420
FRN:
537939
Funding Year:
2001
470#:
342720000307194
471#:
230500
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:
$369.96
Last Date of Service:
 
Disbursed Amount:
$369.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$61.66
$61.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$739.92
$739.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$739.92
$739.92
Discount Percent:
50
50
Requested Amount:
$369.96
$369.96