Billed Entity:
140049
FRN:
642211
Funding Year:
2001
470#:
194340000336025
471#:
252107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$967.20
Last Date of Service:
 
Disbursed Amount:
$557.43
Payment Mode:
SPI
Remaining:
$409.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$201.50
$201.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,418.00
$2,418.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,418.00
$2,418.00
Discount Percent:
40
40
Requested Amount:
$967.20
$967.20