Billed Entity:
124146
FRN:
680099
Funding Year:
2001
470#:
288240000303005
471#:
233634
SPIN:
143000890
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:
$1,163.24
Last Date of Service:
 
Disbursed Amount:
$1,163.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$236.43
$236.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,837.16
$2,837.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,837.16
$2,837.16
Discount Percent:
41
41
Requested Amount:
$1,163.24
$1,163.24