Billed Entity:
140287
FRN:
529818
Funding Year:
2001
470#:
679080000305759
471#:
228715
SPIN:
143025240
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:
$2,734.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,734.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$303.86
$303.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,646.32
$3,646.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,646.32
$3,646.32
Discount Percent:
75
75
Requested Amount:
$2,734.74
$2,734.74