Billed Entity:
144688
FRN:
685672
Funding Year:
2001
470#:
628410000337836
471#:
266916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-17
Committed Amount:
$558.00
Last Date of Service:
 
Disbursed Amount:
$137.96
Payment Mode:
SPI
Remaining:
$420.04
Last Date to Invoice:
2004-06-29

Original
Committed
Monthly Cost:
$186.00
$186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,232.00
$2,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.00
$2,232.00
Discount Percent:
50
50
Requested Amount:
$1,116.00
$1,116.00