Billed Entity:
135491
FRN:
656014
Funding Year:
2001
470#:
670900000320683
471#:
226238
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:
$963.73
Last Date of Service:
 
Disbursed Amount:
$453.38
Payment Mode:
BEAR
Remaining:
$510.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$96.76
$96.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,161.12
$1,161.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,161.12
$1,161.12
Discount Percent:
83
83
Requested Amount:
$963.73
$963.73