Billed Entity:
140178
FRN:
553712
Funding Year:
2001
470#:
430060000309195
471#:
230908
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:
$720.31
Last Date of Service:
 
Disbursed Amount:
$528.49
Payment Mode:
SPI
Remaining:
$191.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$72.32
$72.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$867.84
$867.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$867.84
$867.84
Discount Percent:
83
83
Requested Amount:
$720.31
$720.31