Billed Entity:
135162
FRN:
621582
Funding Year:
2001
470#:
641960000310240
471#:
251823
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:
$300.96
Last Date of Service:
 
Disbursed Amount:
$300.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$41.80
$41.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$501.60
$501.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$501.60
$501.60
Discount Percent:
60
60
Requested Amount:
$300.96
$300.96