Billed Entity:
132269
FRN:
558218
Funding Year:
2001
470#:
676250000321773
471#:
237379
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:
$653.24
Last Date of Service:
 
Disbursed Amount:
$610.74
Payment Mode:
SPI
Remaining:
$42.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$102.71
$102.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,232.52
$1,232.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,232.52
$1,232.52
Discount Percent:
53
53
Requested Amount:
$653.24
$653.24