Billed Entity:
136757
FRN:
525892
Funding Year:
2001
470#:
643580000302244
471#:
217473
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:
$371.16
Last Date of Service:
 
Disbursed Amount:
$371.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$56.90
$56.90
Ineligible Monthly Cost:
$5.35
$5.35
Months of Service:
12
12
Annual Recurring Charges:
$618.60
$618.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.60
$618.60
Discount Percent:
60
60
Requested Amount:
$371.16
$371.16