Billed Entity:
125211
FRN:
613759
Funding Year:
2001
470#:
721140000325447
471#:
250658
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,728.00
Last Date of Service:
 
Disbursed Amount:
$1,728.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-03-25

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
72
72
Requested Amount:
$1,728.00
$1,728.00