Billed Entity:
139749
FRN:
504806
Funding Year:
2001
470#:
852910000299569
471#:
219179
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:
$1,536.00
Last Date of Service:
 
Disbursed Amount:
$620.38
Payment Mode:
SPI
Remaining:
$915.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
64
64
Requested Amount:
$1,536.00
$1,536.00