Billed Entity:
128002
FRN:
547602
Funding Year:
2001
470#:
495600000305616
471#:
234001
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:
$368.09
Last Date of Service:
 
Disbursed Amount:
$159.82
Payment Mode:
SPI
Remaining:
$208.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$43.82
$43.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$525.84
$525.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$525.84
$525.84
Discount Percent:
70
70
Requested Amount:
$368.09
$368.09