Billed Entity:
144398
FRN:
619189
Funding Year:
2001
470#:
673420000337688
471#:
252094
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:
$368.79
Last Date of Service:
 
Disbursed Amount:
$243.08
Payment Mode:
SPI
Remaining:
$125.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$41.53
$41.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$498.36
$498.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498.36
$498.36
Discount Percent:
74
74
Requested Amount:
$368.79
$368.79