Billed Entity:
25488
FRN:
670573
Funding Year:
2001
470#:
307240000330160
471#:
264021
SPIN:
143001192
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:
$1,175.62
Last Date of Service:
 
Disbursed Amount:
$437.83
Payment Mode:
BEAR
Remaining:
$737.79
Last Date to Invoice:
2003-09-29

Original
Committed
Monthly Cost:
$244.92
$244.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,939.04
$2,939.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,939.04
$2,939.04
Discount Percent:
40
40
Requested Amount:
$1,175.62
$1,175.62