Billed Entity:
141584
FRN:
596190
Funding Year:
2001
470#:
464110000322109
471#:
246188
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:
$418.37
Last Date of Service:
 
Disbursed Amount:
$392.38
Payment Mode:
SPI
Remaining:
$25.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$43.58
$43.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$522.96
$522.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.96
$522.96
Discount Percent:
80
80
Requested Amount:
$418.37
$418.37