Billed Entity:
136757
FRN:
526063
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:
$159.12
Last Date of Service:
 
Disbursed Amount:
$146.56
Payment Mode:
SPI
Remaining:
$12.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24.40
$24.40
Ineligible Monthly Cost:
$2.30
$2.30
Months of Service:
12
12
Annual Recurring Charges:
$265.20
$265.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265.20
$265.20
Discount Percent:
60
60
Requested Amount:
$159.12
$159.12