Billed Entity:
54942
FRN:
519024
Funding Year:
2001
470#:
527320000306119
471#:
225227
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:
$114.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$114.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$10.61
$10.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127.32
$127.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127.32
$127.32
Discount Percent:
90
90
Requested Amount:
$114.59
$114.59