Billed Entity:
136630
FRN:
514398
Funding Year:
2001
470#:
645920000308717
471#:
223496
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:
$1,317.60
Last Date of Service:
 
Disbursed Amount:
$972.39
Payment Mode:
SPI
Remaining:
$345.21
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
61
61
Requested Amount:
$1,317.60
$1,317.60