Billed Entity:
144523
FRN:
607724
Funding Year:
2001
470#:
252000000319965
471#:
240787
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):
2001-12-21
Committed Amount:
$387.58
Last Date of Service:
 
Disbursed Amount:
$190.87
Payment Mode:
BEAR
Remaining:
$196.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$61.52
$61.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$676.72
$676.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738.24
$738.24
Discount Percent:
90
90
Requested Amount:
$664.42
$664.42