Billed Entity:
131815
FRN:
523609
Funding Year:
2001
470#:
678240000307720
471#:
227100
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:
$316.24
Last Date of Service:
 
Disbursed Amount:
$313.20
Payment Mode:
SPI
Remaining:
$3.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$47.06
$47.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$564.72
$564.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$564.72
$564.72
Discount Percent:
56
56
Requested Amount:
$316.24
$316.24