Billed Entity:
140985
FRN:
526563
Funding Year:
2001
470#:
108560000323610
471#:
228282
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:
$192.38
Last Date of Service:
 
Disbursed Amount:
$192.02
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2003-08-21

Original
Committed
Monthly Cost:
$30.83
$30.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369.96
$369.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369.96
$369.96
Discount Percent:
52
52
Requested Amount:
$192.38
$192.38