Billed Entity:
132551
FRN:
631374
Funding Year:
2001
470#:
348390000306651
471#:
254358
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:
$348.48
Last Date of Service:
 
Disbursed Amount:
$253.49
Payment Mode:
SPI
Remaining:
$94.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$66.00
$66.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792.00
$792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792.00
$792.00
Discount Percent:
44
44
Requested Amount:
$348.48
$348.48