Billed Entity:
126775
FRN:
686186
Funding Year:
2001
470#:
732160000114283
471#:
232298
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,324.55
Last Date of Service:
2002-06-30
Disbursed Amount:
$383.75
Payment Mode:
BEAR
Remaining:
$2,940.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$395.78
$395.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,749.36
$4,749.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,749.36
$4,749.36
Discount Percent:
70
70
Requested Amount:
$3,324.55
$3,324.55