Billed Entity:
142026
FRN:
563079
Funding Year:
2001
470#:
988110000325350
471#:
226761
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:
$1,226.40
Last Date of Service:
 
Disbursed Amount:
$1,040.25
Payment Mode:
SPI
Remaining:
$186.15
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$146.00
$146.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,752.00
$1,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,752.00
$1,752.00
Discount Percent:
70
70
Requested Amount:
$1,226.40
$1,226.40