Billed Entity:
129053
FRN:
552719
Funding Year:
2001
470#:
624840000302201
471#:
233344
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:
$456.00
Last Date of Service:
 
Disbursed Amount:
$316.92
Payment Mode:
BEAR
Remaining:
$139.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
76
76
Requested Amount:
$456.00
$456.00