Billed Entity:
140089
FRN:
674185
Funding Year:
2001
470#:
900900000295012
471#:
266693
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:
$262.26
Last Date of Service:
 
Disbursed Amount:
$145.19
Payment Mode:
SPI
Remaining:
$117.07
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$32.62
$32.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$391.44
$391.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391.44
$391.44
Discount Percent:
67
67
Requested Amount:
$262.26
$262.26