Billed Entity:
140413
FRN:
636571
Funding Year:
2001
470#:
640890000312051
471#:
255645
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:
$239.52
Last Date of Service:
2002-06-30
Disbursed Amount:
$239.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24.95
$24.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299.40
$299.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299.40
$299.40
Discount Percent:
80
80
Requested Amount:
$239.52
$239.52