Billed Entity:
140241
FRN:
512428
Funding Year:
2001
470#:
209070000302325
471#:
217316
SPIN:
143001192
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:
$398.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$398.52
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$36.90
$36.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442.80
$442.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.80
$442.80
Discount Percent:
90
90
Requested Amount:
$398.52
$398.52