Billed Entity:
140319
FRN:
578638
Funding Year:
2001
470#:
605140000334198
471#:
229693
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:
$245.48
Last Date of Service:
 
Disbursed Amount:
$74.59
Payment Mode:
SPI
Remaining:
$170.89
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22.73
$22.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272.76
$272.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272.76
$272.76
Discount Percent:
90
90
Requested Amount:
$245.48
$245.48