Billed Entity:
139371
FRN:
709618
Funding Year:
2001
470#:
152440000327047
471#:
265202
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):
2001-10-29
Committed Amount:
$1,838.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,838.08
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,269.23
$2,269.23
One Time Ineligible Cost:
$0.00
$2,269.23
Total Cost:
$2,269.23
$2,269.23
Discount Percent:
81
81
Requested Amount:
$1,838.08
$1,838.08