Billed Entity:
130179
FRN:
667473
Funding Year:
2001
470#:
674890000324961
471#:
263454
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:
$290.16
Last Date of Service:
 
Disbursed Amount:
$228.80
Payment Mode:
BEAR
Remaining:
$61.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$62.00
$62.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744.00
$744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744.00
$744.00
Discount Percent:
39
39
Requested Amount:
$290.16
$290.16