Billed Entity:
59469
FRN:
512944
Funding Year:
2001
470#:
603820000311971
471#:
218380
SPIN:
143002051
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:
$380.16
Last Date of Service:
 
Disbursed Amount:
$378.54
Payment Mode:
SPI
Remaining:
$1.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$88.00
$88.00
Ineligible Monthly Cost:
$35.20
$35.20
Months of Service:
12
12
Annual Recurring Charges:
$633.60
$633.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$633.60
$633.60
Discount Percent:
60
60
Requested Amount:
$380.16
$380.16