Billed Entity:
144398
FRN:
632990
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:
$213.55
Last Date of Service:
 
Disbursed Amount:
$106.91
Payment Mode:
SPI
Remaining:
$106.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$29.66
$29.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355.92
$355.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355.92
$355.92
Discount Percent:
60
60
Requested Amount:
$213.55
$213.55