Billed Entity:
11661
FRN:
564747
Funding Year:
2001
470#:
156390000300641
471#:
238778
SPIN:
143001192
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):
2001-07-28
Committed Amount:
$479.52
Last Date of Service:
 
Disbursed Amount:
$431.57
Payment Mode:
SPI
Remaining:
$47.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$44.40
$44.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532.80
$532.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532.80
$532.80
Discount Percent:
90
90
Requested Amount:
$479.52
$479.52