Billed Entity:
79012
FRN:
500283
Funding Year:
2001
470#:
412000000297222
471#:
216405
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:
$576.66
Last Date of Service:
 
Disbursed Amount:
$576.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$98.07
$98.07
Ineligible Monthly Cost:
$29.42
$29.42
Months of Service:
12
12
Annual Recurring Charges:
$823.80
$823.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$823.80
$823.80
Discount Percent:
70
70
Requested Amount:
$576.66
$576.66