Billed Entity:
136608
FRN:
628530
Funding Year:
2001
470#:
860740000333647
471#:
253199
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:
$162.96
Last Date of Service:
 
Disbursed Amount:
$52.19
Payment Mode:
SPI
Remaining:
$110.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$19.40
$19.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232.80
$232.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232.80
$232.80
Discount Percent:
70
70
Requested Amount:
$162.96
$162.96