Billed Entity:
144823
FRN:
504760
Funding Year:
2001
470#:
893150000292539
471#:
214806
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:
$227.15
Last Date of Service:
 
Disbursed Amount:
$113.61
Payment Mode:
SPI
Remaining:
$113.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$41.15
$41.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493.80
$493.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493.80
$493.80
Discount Percent:
46
46
Requested Amount:
$227.15
$227.15