Billed Entity:
136206
FRN:
631240
Funding Year:
2001
470#:
913930000338169
471#:
249151
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$60.00
Last Date of Service:
 
Disbursed Amount:
$33.91
Payment Mode:
BEAR
Remaining:
$26.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
25
25
Requested Amount:
$60.00
$60.00