Billed Entity:
123419
FRN:
514329
Funding Year:
2001
470#:
754060000298712
471#:
223441
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:
$2,192.40
Last Date of Service:
 
Disbursed Amount:
$1,898.37
Payment Mode:
BEAR
Remaining:
$294.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
87
87
Requested Amount:
$2,192.40
$2,192.40