Billed Entity:
140285
FRN:
511678
Funding Year:
2001
470#:
115040000297531
471#:
216583
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-02
Service Start Date (486):
2001-07-02
Committed Amount:
$847.09
Last Date of Service:
2002-07-02
Disbursed Amount:
$257.10
Payment Mode:
SPI
Remaining:
$589.99
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$59.28
$59.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$711.36
$711.36
One Time Cost:
$347.50
$347.50
One Time Ineligible Cost:
$0.00
$347.50
Total Cost:
$1,058.86
$1,058.86
Discount Percent:
80
80
Requested Amount:
$847.09
$847.09