Billed Entity:
130691
FRN:
594665
Funding Year:
2001
470#:
624690000338008
471#:
232224
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:
$450.41
Last Date of Service:
 
Disbursed Amount:
$432.74
Payment Mode:
BEAR
Remaining:
$17.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$65.85
$65.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$790.20
$790.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$790.20
$790.20
Discount Percent:
57
57
Requested Amount:
$450.41
$450.41