Billed Entity:
139867
FRN:
510689
Funding Year:
2001
470#:
695960000306782
471#:
221863
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:
$2,140.70
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,140.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$222.99
$222.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,675.88
$2,675.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,675.88
$2,675.88
Discount Percent:
80
80
Requested Amount:
$2,140.70
$2,140.70