Billed Entity:
131414
FRN:
698129
Funding Year:
2001
470#:
421780000314456
471#:
262644
SPIN:
143001720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$131.76
Last Date of Service:
 
Disbursed Amount:
$129.88
Payment Mode:
BEAR
Remaining:
$1.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$21.53
$21.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258.36
$258.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258.36
$258.36
Discount Percent:
51
51
Requested Amount:
$131.76
$131.76