Billed Entity:
125784
FRN:
586394
Funding Year:
2001
470#:
630340000333739
471#:
243002
SPIN:
143025240
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:
$864.59
Last Date of Service:
 
Disbursed Amount:
$864.36
Payment Mode:
BEAR
Remaining:
$0.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$527.25
$527.25
Ineligible Monthly Cost:
$351.52
$351.52
Months of Service:
12
12
Annual Recurring Charges:
$2,108.76
$2,108.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,108.76
$2,108.76
Discount Percent:
41
41
Requested Amount:
$864.59
$864.59