Billed Entity:
139791
FRN:
575035
Funding Year:
2001
470#:
220440000328088
471#:
235657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$235.65
Last Date of Service:
 
Disbursed Amount:
$170.49
Payment Mode:
SPI
Remaining:
$65.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$29.31
$29.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$351.72
$351.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$351.72
$351.72
Discount Percent:
67
67
Requested Amount:
$235.65
$235.65