Billed Entity:
130250
FRN:
640669
Funding Year:
2001
470#:
490170000315895
471#:
247755
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:
$160.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$160.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22.26
$22.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267.12
$267.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267.12
$267.12
Discount Percent:
60
60
Requested Amount:
$160.27
$160.27