Billed Entity:
220826
FRN:
519331
Funding Year:
2001
470#:
613420000309194
471#:
225299
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:
$198.53
Last Date of Service:
 
Disbursed Amount:
$49.53
Payment Mode:
SPI
Remaining:
$149.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$41.36
$41.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$496.32
$496.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496.32
$496.32
Discount Percent:
40
40
Requested Amount:
$198.53
$198.53