Billed Entity:
132297
FRN:
555500
Funding Year:
2001
470#:
321490000310665
471#:
236695
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:
$152.21
Last Date of Service:
 
Disbursed Amount:
$152.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22.65
$22.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271.80
$271.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271.80
$271.80
Discount Percent:
56
56
Requested Amount:
$152.21
$152.21