Billed Entity:
60118
FRN:
561740
Funding Year:
2001
470#:
873620000317418
471#:
238219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$977.18
Last Date of Service:
 
Disbursed Amount:
$477.09
Payment Mode:
SPI
Remaining:
$500.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$135.72
$135.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,628.64
$1,628.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,628.64
$1,628.64
Discount Percent:
60
60
Requested Amount:
$977.18
$977.18