Billed Entity:
73040
FRN:
617459
Funding Year:
2001
470#:
675240000305112
471#:
251129
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:
$372.48
Last Date of Service:
 
Disbursed Amount:
$200.58
Payment Mode:
SPI
Remaining:
$171.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$38.80
$38.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465.60
$465.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465.60
$465.60
Discount Percent:
80
80
Requested Amount:
$372.48
$372.48