Billed Entity:
144398
FRN:
632295
Funding Year:
2001
470#:
218420000337799
471#:
254725
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:
$176.26
Last Date of Service:
 
Disbursed Amount:
$173.21
Payment Mode:
SPI
Remaining:
$3.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$16.32
$16.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195.84
$195.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195.84
$195.84
Discount Percent:
90
90
Requested Amount:
$176.26
$176.26