Billed Entity:
10023
FRN:
625279
Funding Year:
2001
470#:
595780000329201
471#:
253257
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:
$414.07
Last Date of Service:
 
Disbursed Amount:
$401.97
Payment Mode:
SPI
Remaining:
$12.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$31.66
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$460.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$460.08
Discount Percent:
90
90
Requested Amount:
$756.00
$414.07