Billed Entity:
144398
FRN:
619393
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:
$921.12
Last Date of Service:
 
Disbursed Amount:
$449.85
Payment Mode:
SPI
Remaining:
$471.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$103.73
$103.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,244.76
$1,244.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,244.76
$1,244.76
Discount Percent:
74
74
Requested Amount:
$921.12
$921.12