Billed Entity:
102280
FRN:
568418
Funding Year:
2001
470#:
199400000298124
471#:
239824
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:
$312.00
Last Date of Service:
 
Disbursed Amount:
$141.11
Payment Mode:
SPI
Remaining:
$170.89
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$89.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,068.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,068.00
$780.00
Discount Percent:
40
40
Requested Amount:
$427.20
$312.00