Billed Entity:
144523
FRN:
608224
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:
$111.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$111.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$18.12
$18.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$199.32
$199.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217.44
$217.44
Discount Percent:
88
88
Requested Amount:
$191.35
$191.35