Billed Entity:
197549
FRN:
511910
Funding Year:
2001
470#:
676720000304255
471#:
220592
SPIN:
143001857
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):
2001-07-01
Committed Amount:
$528.91
Last Date of Service:
 
Disbursed Amount:
$435.61
Payment Mode:
BEAR
Remaining:
$93.30
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$73.46
$73.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$881.52
$881.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$881.52
$881.52
Discount Percent:
60
60
Requested Amount:
$528.91
$528.91