Billed Entity:
126775
FRN:
686201
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:
$1,037.45
Last Date of Service:
2002-06-30
Disbursed Amount:
$154.57
Payment Mode:
BEAR
Remaining:
$882.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$144.09
$144.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,729.08
$1,729.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,729.08
$1,729.08
Discount Percent:
60
60
Requested Amount:
$1,037.45
$1,037.45