Billed Entity:
110945
FRN:
656766
Funding Year:
2001
470#:
882000000330800
471#:
220861
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:
$451.20
Last Date of Service:
 
Disbursed Amount:
$363.47
Payment Mode:
SPI
Remaining:
$87.73
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$94.00
$94.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.00
$1,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.00
$1,128.00
Discount Percent:
40
40
Requested Amount:
$451.20
$451.20