Billed Entity:
135767
ELMWOOD PARK COMM UNIT S D 401
FRN:
652396
Funding Year:
2001
470#:
224730000311755
471#:
257211
SPIN:
143025240
Cingular Wireless
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:
$7,706.16
Last Date of Service:
 
Disbursed Amount:
$7,706.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,529.00
$1,529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,348.00
$18,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,348.00
$18,348.00
Discount Percent:
42
42
Requested Amount:
$7,706.16
$7,706.16