Billed Entity:
220683
FRN:
699730
Funding Year:
2001
470#:
662510000308077
471#:
266032
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:
$295.20
Last Date of Service:
 
Disbursed Amount:
$295.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$203.00
$203.00
Ineligible Monthly Cost:
$162.00
$162.00
Months of Service:
12
12
Annual Recurring Charges:
$492.00
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Discount Percent:
60
60
Requested Amount:
$295.20
$295.20