Billed Entity:
143680
FRN:
560544
Funding Year:
2001
470#:
940710000298978
471#:
237995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$932.40
Last Date of Service:
 
Disbursed Amount:
$932.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$218.95
$218.95
Ineligible Monthly Cost:
$113.95
$113.95
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
80
74
Requested Amount:
$1,008.00
$932.40