Billed Entity:
143601
FRN:
566698
Funding Year:
2001
470#:
898000000310676
471#:
222740
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:
$673.20
Last Date of Service:
 
Disbursed Amount:
$597.87
Payment Mode:
SPI
Remaining:
$75.33
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
51
51
Requested Amount:
$673.20
$673.20