Billed Entity:
127700
FRN:
498669
Funding Year:
2001
470#:
484540000292190
471#:
214984
SPIN:
143018525
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:
$4,193.21
Last Date of Service:
 
Disbursed Amount:
$4,193.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$647.10
$647.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,765.20
$7,765.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,765.20
$7,765.20
Discount Percent:
54
54
Requested Amount:
$4,193.21
$4,193.21