Billed Entity:
79689
FRN:
610234
Funding Year:
2001
470#:
989910000335030
471#:
249666
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):
2001-10-31
Committed Amount:
$672.08
Last Date of Service:
 
Disbursed Amount:
$672.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$106.68
$106.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,280.16
$1,280.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,280.16
$1,280.16
Discount Percent:
70
70
Requested Amount:
$896.11
$896.11