Billed Entity:
130182
FRN:
556695
Funding Year:
2001
470#:
443690000318258
471#:
236876
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:
$871.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$871.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$121.00
$121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.00
$1,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$1,452.00
Discount Percent:
60
60
Requested Amount:
$871.20
$871.20