Billed Entity:
43595
FRN:
542202
Funding Year:
2001
470#:
598660000327189
471#:
231471
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:
$504.00
Last Date of Service:
 
Disbursed Amount:
$470.65
Payment Mode:
SPI
Remaining:
$33.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
84
84
Requested Amount:
$504.00
$504.00