Billed Entity:
127113
FRN:
500680
Funding Year:
2001
470#:
832240000297035
471#:
216492
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):
2001-07-01
Committed Amount:
$340.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$340.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$37.78
$37.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453.36
$453.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453.36
$453.36
Discount Percent:
75
75
Requested Amount:
$340.02
$340.02