Billed Entity:
139742
FRN:
546967
Funding Year:
2001
470#:
319910000299621
471#:
233865
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:
$918.91
Last Date of Service:
 
Disbursed Amount:
$918.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$95.72
$95.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,148.64
$1,148.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,148.64
$1,148.64
Discount Percent:
80
80
Requested Amount:
$918.91
$918.91