Billed Entity:
127672
FRN:
686992
Funding Year:
2001
470#:
998990000306765
471#:
233731
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:
$4,110.26
Last Date of Service:
 
Disbursed Amount:
$4,110.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$570.87
$570.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,850.44
$6,850.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,850.44
$6,850.44
Discount Percent:
60
60
Requested Amount:
$4,110.26
$4,110.26