Billed Entity:
127680
FRN:
568899
Funding Year:
2001
470#:
325790000137086
471#:
235048
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:
$1,080.02
Last Date of Service:
2003-07-31
Disbursed Amount:
$1,080.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$142.86
$142.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,714.32
$1,714.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,714.32
$1,714.32
Discount Percent:
63
63
Requested Amount:
$1,080.02
$1,080.02