Billed Entity:
132289
FRN:
630852
Funding Year:
2001
470#:
704230000306379
471#:
254275
SPIN:
143002025
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):
2002-03-06
Committed Amount:
$429.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$429.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$153.36
$153.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,840.32
$1,840.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,840.32
$1,840.32
Discount Percent:
70
70
Requested Amount:
$1,288.22
$1,288.22