Billed Entity:
139907
FRN:
603188
Funding Year:
2001
470#:
774960000298169
471#:
246336
SPIN:
143008900
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:
$2,193.76
Last Date of Service:
 
Disbursed Amount:
$2,123.63
Payment Mode:
BEAR
Remaining:
$70.13
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$237.42
$237.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,849.04
$2,849.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,849.04
$2,849.04
Discount Percent:
77
77
Requested Amount:
$2,193.76
$2,193.76