Billed Entity:
136762
FRN:
573571
Funding Year:
2001
470#:
139140000306707
471#:
241404
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:
$211.20
Last Date of Service:
 
Disbursed Amount:
$81.62
Payment Mode:
BEAR
Remaining:
$129.58
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$264.00
Discount Percent:
80
80
Requested Amount:
$211.20
$211.20