Billed Entity:
131070
FRN:
617958
Funding Year:
2001
470#:
870770000316750
471#:
251805
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):
2001-12-03
Committed Amount:
$217.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$217.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$27.10
$27.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325.20
$325.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$325.20
$325.20
Discount Percent:
67
67
Requested Amount:
$217.88
$217.88