Billed Entity:
59155
FRN:
582993
Funding Year:
2001
470#:
890030000303176
471#:
239435
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:
$332.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$332.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$46.23
$46.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$554.76
$554.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554.76
$554.76
Discount Percent:
60
60
Requested Amount:
$332.86
$332.86