Billed Entity:
136153
FRN:
509873
Funding Year:
2001
470#:
557960000010129
471#:
220611
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:
$1,210.46
Last Date of Service:
2003-05-06
Disbursed Amount:
$1,210.44
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$168.12
$168.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,017.44
$2,017.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,017.44
$2,017.44
Discount Percent:
60
60
Requested Amount:
$1,210.46
$1,210.46