Billed Entity:
123260
FRN:
628084
Funding Year:
2001
470#:
819490000322605
471#:
230393
SPIN:
143003033
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:
$158.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$158.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$25.83
$25.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309.96
$309.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309.96
$309.96
Discount Percent:
51
51
Requested Amount:
$158.08
$158.08