Billed Entity:
127389
FRN:
640296
Funding Year:
2001
470#:
596110000324570
471#:
253976
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:
$1,636.80
Last Date of Service:
 
Disbursed Amount:
$546.16
Payment Mode:
BEAR
Remaining:
$1,090.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
44
44
Requested Amount:
$1,636.80
$1,636.80