Billed Entity:
125515
FRN:
520993
Funding Year:
2001
470#:
268990000297665
471#:
222256
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:
$4,453.80
Last Date of Service:
 
Disbursed Amount:
$1,611.65
Payment Mode:
BEAR
Remaining:
$2,842.15
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$571.00
$571.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,852.00
$6,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,852.00
$6,852.00
Discount Percent:
65
65
Requested Amount:
$4,453.80
$4,453.80