Billed Entity:
144915
FRN:
507747
Funding Year:
2001
470#:
471070000298161
471#:
214848
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:
$749.23
Last Date of Service:
 
Disbursed Amount:
$219.95
Payment Mode:
SPI
Remaining:
$529.28
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$141.90
$141.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,702.80
$1,702.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,702.80
$1,702.80
Discount Percent:
44
44
Requested Amount:
$749.23
$749.23