Billed Entity:
126304
FRN:
675191
Funding Year:
2001
470#:
575750000137140
471#:
267467
SPIN:
143002680
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:
$3,506.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,506.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$487.00
$487.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,844.00
$5,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,844.00
$5,844.00
Discount Percent:
60
60
Requested Amount:
$3,506.40
$3,506.40