Billed Entity:
69393
FRN:
628279
Funding Year:
2001
470#:
673840000305052
471#:
253630
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:
$165.89
Last Date of Service:
 
Disbursed Amount:
$165.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$92.85
$92.85
Ineligible Monthly Cost:
$58.29
$58.29
Months of Service:
12
12
Annual Recurring Charges:
$414.72
$414.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414.72
$414.72
Discount Percent:
40
40
Requested Amount:
$165.89
$165.89