Billed Entity:
126775
FRN:
686195
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:
$4,491.43
Last Date of Service:
2002-06-30
Disbursed Amount:
$490.57
Payment Mode:
BEAR
Remaining:
$4,000.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$623.81
$623.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,485.72
$7,485.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,485.72
$7,485.72
Discount Percent:
60
60
Requested Amount:
$4,491.43
$4,491.43