Billed Entity:
200244
FRN:
586469
Funding Year:
2001
470#:
977720000302908
471#:
243332
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:
$1,069.42
Last Date of Service:
 
Disbursed Amount:
$1,051.43
Payment Mode:
SPI
Remaining:
$17.99
Last Date to Invoice:
2003-06-05

Original
Committed
Monthly Cost:
$148.53
$148.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,782.36
$1,782.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,782.36
$1,782.36
Discount Percent:
60
60
Requested Amount:
$1,069.42
$1,069.42