Billed Entity:
138356
FRN:
560765
Funding Year:
2001
470#:
672780000310996
471#:
232701
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:
$271.87
Last Date of Service:
 
Disbursed Amount:
$271.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$35.40
$35.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424.80
$424.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$424.80
$424.80
Discount Percent:
64
64
Requested Amount:
$271.87
$271.87