Billed Entity:
142339
FRN:
586206
Funding Year:
2001
470#:
102120000328999
471#:
243433
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-10
Service Start Date (486):
2001-07-01
Committed Amount:
$1,276.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,276.55
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$163.66
$163.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,963.92
$1,963.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,963.92
$1,963.92
Discount Percent:
65
65
Requested Amount:
$1,276.55
$1,276.55