Billed Entity:
143378
FRN:
551028
Funding Year:
2001
470#:
853680000322009
471#:
235254
SPIN:
143001192
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):
 
Committed Amount:
$266.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$266.67
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$28.49
$28.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341.88
$341.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341.88
$341.88
Discount Percent:
78
78
Requested Amount:
$266.67
$266.67