Billed Entity:
132248
FRN:
521825
Funding Year:
2001
470#:
503670000315294
471#:
225605
SPIN:
143002051
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:
$234.03
Last Date of Service:
 
Disbursed Amount:
$211.37
Payment Mode:
SPI
Remaining:
$22.66
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$38.24
$38.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458.88
$458.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458.88
$458.88
Discount Percent:
51
51
Requested Amount:
$234.03
$234.03