Billed Entity:
128182
FRN:
554239
Funding Year:
2001
470#:
285630000302191
471#:
234856
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:
$1,886.44
Last Date of Service:
 
Disbursed Amount:
$1,030.99
Payment Mode:
BEAR
Remaining:
$855.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$174.67
$174.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,096.04
$2,096.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,096.04
$2,096.04
Discount Percent:
90
90
Requested Amount:
$1,886.44
$1,886.44