Billed Entity:
136826
FRN:
554530
Funding Year:
2001
470#:
468140000317156
471#:
236247
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:
$893.88
Last Date of Service:
 
Disbursed Amount:
$646.56
Payment Mode:
SPI
Remaining:
$247.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$124.15
$124.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,489.80
$1,489.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,489.80
$1,489.80
Discount Percent:
60
60
Requested Amount:
$893.88
$893.88