Billed Entity:
138104
FRN:
506498
Funding Year:
2001
470#:
648660000304586
471#:
216713
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:
$782.46
Last Date of Service:
 
Disbursed Amount:
$782.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$93.15
$93.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,117.80
$1,117.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,117.80
$1,117.80
Discount Percent:
70
70
Requested Amount:
$782.46
$782.46