Billed Entity:
132393
FRN:
556880
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:
$508.96
Last Date of Service:
 
Disbursed Amount:
$418.40
Payment Mode:
BEAR
Remaining:
$90.56
Last Date to Invoice:
2003-11-24

Original
Committed
Monthly Cost:
$60.59
$60.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$727.08
$727.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$727.08
$727.08
Discount Percent:
70
70
Requested Amount:
$508.96
$508.96