Billed Entity:
140392
FRN:
500409
Funding Year:
2001
470#:
121760000297424
471#:
216531
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:
$874.80
Last Date of Service:
 
Disbursed Amount:
$672.18
Payment Mode:
SPI
Remaining:
$202.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$972.00
$972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$972.00
$972.00
Discount Percent:
90
90
Requested Amount:
$874.80
$874.80