Billed Entity:
133240
FRN:
515826
Funding Year:
2001
470#:
229700000313216
471#:
224139
SPIN:
143001770
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:
$3,724.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,724.83
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$554.29
$554.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,651.48
$6,651.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,651.48
$6,651.48
Discount Percent:
56
56
Requested Amount:
$3,724.83
$3,724.83