Billed Entity:
136757
FRN:
526110
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):
2001-08-02
Committed Amount:
$782.64
Last Date of Service:
 
Disbursed Amount:
$697.68
Payment Mode:
SPI
Remaining:
$84.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$11.30
$11.30
Months of Service:
12
12
Annual Recurring Charges:
$1,304.40
$1,304.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,304.40
$1,304.40
Discount Percent:
60
60
Requested Amount:
$782.64
$782.64