Billed Entity:
122901
FRN:
701897
Funding Year:
2001
470#:
805660000335398
471#:
266236
SPIN:
143004092
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$1,017.90
Last Date of Service:
 
Disbursed Amount:
$335.66
Payment Mode:
BEAR
Remaining:
$682.24
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
29
29
Requested Amount:
$1,357.20
$1,357.20