Billed Entity:
67261
FRN:
540682
Funding Year:
2001
470#:
113880000312823
471#:
225849
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):
2001-08-14
Committed Amount:
$325.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$277.49
Payment Mode:
SPI
Remaining:
$48.31
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$62.00
$62.00
One Time Ineligible Cost:
$0.00
$62.00
Total Cost:
$362.00
$362.00
Discount Percent:
90
90
Requested Amount:
$325.80
$325.80