Billed Entity:
139939
FRN:
600304
Funding Year:
2001
470#:
800230000295901
471#:
242788
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$944.37
Last Date of Service:
 
Disbursed Amount:
$523.78
Payment Mode:
BEAR
Remaining:
$420.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$104.93
$104.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259.16
$1,259.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259.16
$1,259.16
Discount Percent:
75
75
Requested Amount:
$944.37
$944.37