Billed Entity:
141904
FRN:
513136
Funding Year:
2001
470#:
450460000311964
471#:
223000
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:
$523.87
Last Date of Service:
 
Disbursed Amount:
$523.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$54.57
$54.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$654.84
$654.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654.84
$654.84
Discount Percent:
80
80
Requested Amount:
$523.87
$523.87