Billed Entity:
143959
FRN:
655319
Funding Year:
2001
470#:
265430000330788
471#:
259532
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:
$268.80
Last Date of Service:
 
Disbursed Amount:
$230.13
Payment Mode:
SPI
Remaining:
$38.67
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$32.00
$32.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
70
70
Requested Amount:
$268.80
$268.80