Billed Entity:
139914
FRN:
505723
Funding Year:
2001
470#:
909700000292418
471#:
216811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$918.65
Last Date of Service:
 
Disbursed Amount:
$918.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$85.06
$85.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.72
$1,020.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.72
$1,020.72
Discount Percent:
90
90
Requested Amount:
$918.65
$918.65