Billed Entity:
136380
FRN:
560039
Funding Year:
2001
470#:
268430000005714
471#:
237673
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:
$631.66
Last Date of Service:
2005-05-07
Disbursed Amount:
$631.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$172.93
$172.93
Ineligible Monthly Cost:
$85.20
$85.20
Months of Service:
12
12
Annual Recurring Charges:
$1,052.76
$1,052.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,052.76
$1,052.76
Discount Percent:
60
60
Requested Amount:
$631.66
$631.66