Billed Entity:
133429
FRN:
523607
Funding Year:
2001
470#:
404300000311459
471#:
223028
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:
$816.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$816.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$113.34
$113.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,360.08
$1,360.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,360.08
$1,360.08
Discount Percent:
60
60
Requested Amount:
$816.05
$816.05