Billed Entity:
143679
FRN:
592399
Funding Year:
2001
470#:
550720000334469
471#:
242068
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):
2002-03-13
Committed Amount:
$196.23
Last Date of Service:
 
Disbursed Amount:
$29.72
Payment Mode:
SPI
Remaining:
$166.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$65.41
$65.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$784.92
$784.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$784.92
$784.92
Discount Percent:
75
75
Requested Amount:
$588.69
$588.69