Billed Entity:
127635
FRN:
602319
Funding Year:
2001
470#:
949130000330351
471#:
236109
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,149.11
Last Date of Service:
 
Disbursed Amount:
$3,149.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$354.63
$354.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,255.56
$4,255.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,255.56
$4,255.56
Discount Percent:
74
74
Requested Amount:
$3,149.11
$3,149.11