Billed Entity:
132020
FRN:
526118
Funding Year:
2001
470#:
739380000313249
471#:
228107
SPIN:
143001931
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:
$487.05
Last Date of Service:
 
Disbursed Amount:
$437.20
Payment Mode:
SPI
Remaining:
$49.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$76.58
$76.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$918.96
$918.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$918.96
$918.96
Discount Percent:
53
53
Requested Amount:
$487.05
$487.05