Billed Entity:
133093
FRN:
626941
Funding Year:
2001
470#:
458530000322264
471#:
244757
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):
2001-12-10
Committed Amount:
$464.80
Last Date of Service:
 
Disbursed Amount:
$398.40
Payment Mode:
SPI
Remaining:
$66.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$132.80
$132.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,593.60
$1,593.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,593.60
$1,593.60
Discount Percent:
50
50
Requested Amount:
$796.80
$796.80