Billed Entity:
132248
FRN:
521829
Funding Year:
2001
470#:
503670000315294
471#:
225605
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:
$90.39
Last Date of Service:
 
Disbursed Amount:
$45.20
Payment Mode:
SPI
Remaining:
$45.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$14.77
$14.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177.24
$177.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177.24
$177.24
Discount Percent:
51
51
Requested Amount:
$90.39
$90.39