Billed Entity:
136469
FRN:
571428
Funding Year:
2001
470#:
186140000312066
471#:
224632
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:
$113.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$113.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$21.00
$21.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252.00
$252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252.00
$252.00
Discount Percent:
45
45
Requested Amount:
$113.40
$113.40