Billed Entity:
140136
FRN:
539678
Funding Year:
2001
470#:
237210000309685
471#:
231441
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:
$849.42
Last Date of Service:
 
Disbursed Amount:
$849.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$94.38
$94.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,132.56
$1,132.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,132.56
$1,132.56
Discount Percent:
75
75
Requested Amount:
$849.42
$849.42