Billed Entity:
136521
FRN:
526274
Funding Year:
2001
470#:
708990000312414
471#:
228179
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:
$617.85
Last Date of Service:
 
Disbursed Amount:
$617.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$71.51
$71.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$858.12
$858.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$858.12
$858.12
Discount Percent:
72
72
Requested Amount:
$617.85
$617.85