Billed Entity:
13148
FRN:
520671
Funding Year:
2001
470#:
654350000314255
471#:
225890
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:
$488.16
Last Date of Service:
2002-06-30
Disbursed Amount:
$488.00
Payment Mode:
SPI
Remaining:
$0.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$45.20
$45.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$542.40
$542.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$542.40
$542.40
Discount Percent:
90
90
Requested Amount:
$488.16
$488.16