Billed Entity:
133436
FRN:
633259
Funding Year:
2001
470#:
585460000325877
471#:
254791
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):
2001-07-01
Committed Amount:
$729.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$729.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$106.60
$106.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,279.20
$1,279.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,279.20
$1,279.20
Discount Percent:
57
57
Requested Amount:
$729.14
$729.14