Billed Entity:
145013
FRN:
673956
Funding Year:
2001
470#:
145930000334377
471#:
266188
SPIN:
143001206
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:
$1,374.84
Last Date of Service:
 
Disbursed Amount:
$1,078.22
Payment Mode:
BEAR
Remaining:
$296.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$201.00
$201.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,412.00
$2,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,412.00
$2,412.00
Discount Percent:
57
57
Requested Amount:
$1,374.84
$1,374.84