Billed Entity:
140076
FRN:
590783
Funding Year:
2001
470#:
884730000299445
471#:
231497
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:
$689.18
Last Date of Service:
 
Disbursed Amount:
$474.87
Payment Mode:
SPI
Remaining:
$214.31
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$71.79
$71.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861.48
$861.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.48
$861.48
Discount Percent:
80
80
Requested Amount:
$689.18
$689.18