Billed Entity:
133481
FRN:
521735
Funding Year:
2001
470#:
926630000312153
471#:
226285
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:
$3,469.25
Last Date of Service:
 
Disbursed Amount:
$3,240.00
Payment Mode:
BEAR
Remaining:
$229.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$481.84
$481.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,782.08
$5,782.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,782.08
$5,782.08
Discount Percent:
60
60
Requested Amount:
$3,469.25
$3,469.25