Billed Entity:
137593
FRN:
659830
Funding Year:
2001
470#:
948700000338906
471#:
244588
SPIN:
143002299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,667.82
Last Date of Service:
 
Disbursed Amount:
$1,078.69
Payment Mode:
BEAR
Remaining:
$589.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$277.97
$277.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,335.64
$3,335.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,335.64
$3,335.64
Discount Percent:
50
50
Requested Amount:
$1,667.82
$1,667.82