Billed Entity:
208697
FRN:
519303
Funding Year:
2001
470#:
199350000308051
471#:
225294
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):
2001-07-01
Committed Amount:
$521.10
Last Date of Service:
 
Disbursed Amount:
$521.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$48.25
$48.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$579.00
$579.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579.00
$579.00
Discount Percent:
90
90
Requested Amount:
$521.10
$521.10