Billed Entity:
150899
FRN:
676405
Funding Year:
2001
470#:
295550000333040
471#:
267566
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$210.31
Last Date of Service:
 
Disbursed Amount:
$205.42
Payment Mode:
BEAR
Remaining:
$4.89
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$23.06
$23.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276.72
$276.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276.72
$276.72
Discount Percent:
80
76
Requested Amount:
$221.38
$210.31