Billed Entity:
126649
FRN:
674552
Funding Year:
2001
470#:
133360000313581
471#:
266651
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):
2001-08-09
Committed Amount:
$741.09
Last Date of Service:
2002-06-30
Disbursed Amount:
$256.53
Payment Mode:
BEAR
Remaining:
$484.56
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$89.83
$89.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,077.96
$1,077.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,077.96
$1,077.96
Discount Percent:
75
75
Requested Amount:
$808.47
$808.47