Billed Entity:
151326
FRN:
560295
Funding Year:
2001
470#:
436560000311003
471#:
237987
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:
$96.00
Last Date of Service:
 
Disbursed Amount:
$52.62
Payment Mode:
SPI
Remaining:
$43.38
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
80
80
Requested Amount:
$96.00
$96.00