Billed Entity:
112667
FRN:
531370
Funding Year:
2001
470#:
947990000316912
471#:
229524
SPIN:
143019623
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:
$2,562.00
Last Date of Service:
 
Disbursed Amount:
$1,244.80
Payment Mode:
NOT SET
Remaining:
$1,317.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$427.00
$427.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,124.00
$5,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,124.00
$5,124.00
Discount Percent:
50
50
Requested Amount:
$2,562.00
$2,562.00