Billed Entity:
54942
FRN:
519021
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:
$783.65
Last Date of Service:
 
Disbursed Amount:
$546.86
Payment Mode:
SPI
Remaining:
$236.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$72.56
$72.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$870.72
$870.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$870.72
$870.72
Discount Percent:
90
90
Requested Amount:
$783.65
$783.65