Billed Entity:
168777
FRN:
595505
Funding Year:
2001
470#:
410070000321854
471#:
239289
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:
$636.78
Last Date of Service:
 
Disbursed Amount:
$610.38
Payment Mode:
SPI
Remaining:
$26.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$71.71
$71.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$860.52
$860.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$860.52
$860.52
Discount Percent:
74
74
Requested Amount:
$636.78
$636.78