Billed Entity:
123180
FRN:
681125
Funding Year:
2001
470#:
195440000322740
471#:
263318
SPIN:
143023970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$395.80
Last Date of Service:
 
Disbursed Amount:
$256.98
Payment Mode:
BEAR
Remaining:
$138.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$63.43
$63.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$761.16
$761.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$761.16
$761.16
Discount Percent:
52
52
Requested Amount:
$395.80
$395.80