Billed Entity:
133247
FRN:
586776
Funding Year:
2001
470#:
713020000113750
471#:
243627
SPIN:
143001848
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:
$2,064.00
Last Date of Service:
2004-01-31
Disbursed Amount:
$2,064.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-09

Original
Committed
Monthly Cost:
$268.75
$268.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,225.00
$3,225.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,225.00
$3,225.00
Discount Percent:
64
64
Requested Amount:
$2,064.00
$2,064.00