Billed Entity:
143378
FRN:
551088
Funding Year:
2001
470#:
655360000322358
471#:
235254
SPIN:
143001087
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:
$231.47
Last Date of Service:
 
Disbursed Amount:
$231.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$24.73
$24.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$296.76
$296.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296.76
$296.76
Discount Percent:
78
78
Requested Amount:
$231.47
$231.47