Billed Entity:
136393
FRN:
631428
Funding Year:
2001
470#:
654200000264995
471#:
249479
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:
$500.69
Last Date of Service:
2003-07-01
Disbursed Amount:
$500.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$68.40
$68.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$820.80
$820.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$820.80
$820.80
Discount Percent:
61
61
Requested Amount:
$500.69
$500.69