Billed Entity:
144523
FRN:
608173
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:
$82.26
Last Date of Service:
 
Disbursed Amount:
$82.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$14.69
$14.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$161.59
$161.59
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176.28
$176.28
Discount Percent:
80
80
Requested Amount:
$141.02
$141.02