Billed Entity:
140114
FRN:
525845
Funding Year:
2001
470#:
323820000303300
471#:
227869
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:
$532.80
Last Date of Service:
 
Disbursed Amount:
$507.13
Payment Mode:
SPI
Remaining:
$25.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
74
74
Requested Amount:
$532.80
$532.80