Billed Entity:
144398
FRN:
632923
Funding Year:
2001
470#:
673420000337688
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:
$187.78
Last Date of Service:
 
Disbursed Amount:
$90.76
Payment Mode:
SPI
Remaining:
$97.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$26.08
$26.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.96
$312.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.96
$312.96
Discount Percent:
60
60
Requested Amount:
$187.78
$187.78