Billed Entity:
39651
FRN:
598233
Funding Year:
2001
470#:
412590000325344
471#:
246703
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:
$1,695.60
Last Date of Service:
 
Disbursed Amount:
$1,624.05
Payment Mode:
SPI
Remaining:
$71.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$157.00
$157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,884.00
$1,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,884.00
$1,884.00
Discount Percent:
90
90
Requested Amount:
$1,695.60
$1,695.60