Billed Entity:
130236
FRN:
560693
Funding Year:
2001
470#:
356780000321917
471#:
227714
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):
2001-08-02
Committed Amount:
$687.83
Last Date of Service:
 
Disbursed Amount:
$474.96
Payment Mode:
BEAR
Remaining:
$212.87
Last Date to Invoice:
2003-09-23

Original
Committed
Monthly Cost:
$179.00
$179.00
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.00
$2,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$2,028.00
Discount Percent:
37
37
Requested Amount:
$750.36
$750.36