Billed Entity:
100418
FRN:
531327
Funding Year:
2001
470#:
867210000301682
471#:
229511
SPIN:
143002665
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:
$494.40
Last Date of Service:
 
Disbursed Amount:
$485.21
Payment Mode:
SPI
Remaining:
$9.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.00
$1,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.00
$1,236.00
Discount Percent:
40
40
Requested Amount:
$494.40
$494.40