Billed Entity:
126677
FRN:
564921
Funding Year:
2001
470#:
358380000310400
471#:
239159
SPIN:
143012557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,819.84
Last Date of Service:
 
Disbursed Amount:
$2,819.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$270.10
$270.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,241.20
$3,241.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,241.20
$3,241.20
Discount Percent:
87
87
Requested Amount:
$2,819.84
$2,819.84