Billed Entity:
140206
FRN:
525995
Funding Year:
2001
470#:
879940000294020
471#:
218210
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:
$588.10
Last Date of Service:
 
Disbursed Amount:
$547.63
Payment Mode:
SPI
Remaining:
$40.47
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$61.26
$61.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$735.12
$735.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$735.12
$735.12
Discount Percent:
80
80
Requested Amount:
$588.10
$588.10