Billed Entity:
135938
FRN:
631912
Funding Year:
2001
470#:
407870000330892
471#:
240596
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:
$460.80
Last Date of Service:
 
Disbursed Amount:
$290.54
Payment Mode:
SPI
Remaining:
$170.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$48.00
$48.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.00
$576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.00
$576.00
Discount Percent:
80
80
Requested Amount:
$460.80
$460.80