Billed Entity:
137598
FRN:
571466
Funding Year:
2001
470#:
629310000302545
471#:
229934
SPIN:
143014101
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:
$4,199.27
Last Date of Service:
 
Disbursed Amount:
$3,630.59
Payment Mode:
BEAR
Remaining:
$568.68
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$546.78
$546.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,561.36
$6,561.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,561.36
$6,561.36
Discount Percent:
64
64
Requested Amount:
$4,199.27
$4,199.27