Billed Entity:
211103
FRN:
621732
Funding Year:
2001
470#:
387550000336122
471#:
252027
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$665.18
Last Date of Service:
 
Disbursed Amount:
$52.66
Payment Mode:
SPI
Remaining:
$612.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$69.29
$69.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$831.48
$831.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$831.48
$831.48
Discount Percent:
80
80
Requested Amount:
$665.18
$665.18