Billed Entity:
136254
FRN:
518522
Funding Year:
2001
470#:
857970000306365
471#:
223619
SPIN:
143001883
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):
2001-08-20
Committed Amount:
$216.06
Last Date of Service:
 
Disbursed Amount:
$212.17
Payment Mode:
BEAR
Remaining:
$3.89
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$39.10
$39.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$469.20
$469.20
One Time Cost:
$70.95
$70.95
One Time Ineligible Cost:
$0.00
$70.95
Total Cost:
$540.15
$540.15
Discount Percent:
40
40
Requested Amount:
$216.06
$216.06