Billed Entity:
132081
FRN:
531765
Funding Year:
2001
470#:
737170000304198
471#:
229640
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:
$387.50
Last Date of Service:
 
Disbursed Amount:
$387.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$71.28
$71.28
Ineligible Monthly Cost:
$17.46
$17.46
Months of Service:
12
12
Annual Recurring Charges:
$645.84
$645.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$645.84
$645.84
Discount Percent:
60
60
Requested Amount:
$387.50
$387.50