Billed Entity:
132393
FRN:
556823
Funding Year:
2001
470#:
789560000311474
471#:
236660
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-26
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$252.84
Last Date of Service:
 
Disbursed Amount:
$252.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-24

Original
Committed
Monthly Cost:
$30.10
$30.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361.20
$361.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361.20
$361.20
Discount Percent:
70
70
Requested Amount:
$252.84
$252.84