Billed Entity:
123442
FRN:
632446
Funding Year:
2001
470#:
423870000297249
471#:
249501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$892.90
Last Date of Service:
 
Disbursed Amount:
$880.86
Payment Mode:
SPI
Remaining:
$12.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$225.98
$225.98
Ineligible Monthly Cost:
$39.96
$39.96
Months of Service:
12
12
Annual Recurring Charges:
$2,232.24
$2,232.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.24
$2,232.24
Discount Percent:
40
40
Requested Amount:
$892.90
$892.90