Billed Entity:
146865
FRN:
629402
Funding Year:
2001
470#:
121740000311308
471#:
253989
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$385.92
Last Date of Service:
 
Disbursed Amount:
$282.02
Payment Mode:
BEAR
Remaining:
$103.90
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$48.00
$48.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.00
$576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.00
$576.00
Discount Percent:
70
67
Requested Amount:
$403.20
$385.92