Billed Entity:
145687
FRN:
588559
Funding Year:
2001
470#:
566610000314482
471#:
244284
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:
$932.01
Last Date of Service:
2002-06-30
Disbursed Amount:
$851.04
Payment Mode:
SPI
Remaining:
$80.97
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$133.91
$133.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,606.92
$1,606.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,606.92
$1,606.92
Discount Percent:
58
58
Requested Amount:
$932.01
$932.01