Billed Entity:
141589
FRN:
675975
Funding Year:
2001
470#:
850410000326042
471#:
267217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,062.17
Last Date of Service:
 
Disbursed Amount:
$827.43
Payment Mode:
SPI
Remaining:
$234.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$319.89
$319.89
Ineligible Monthly Cost:
$218.15
$218.15
Months of Service:
12
12
Annual Recurring Charges:
$1,220.88
$1,220.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,220.88
$1,220.88
Discount Percent:
87
87
Requested Amount:
$1,062.17
$1,062.17