Billed Entity:
135279
FRN:
522603
Funding Year:
2001
470#:
390800000295773
471#:
226525
SPIN:
143001192
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:
$344.74
Last Date of Service:
 
Disbursed Amount:
$344.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$71.82
$71.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$861.84
$861.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$861.84
$861.84
Discount Percent:
40
40
Requested Amount:
$344.74
$344.74