Billed Entity:
150246
FRN:
707476
Funding Year:
2001
470#:
360460000297734
471#:
262118
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,648.00
Last Date of Service:
 
Disbursed Amount:
$3,637.44
Payment Mode:
BEAR
Remaining:
$10.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
80
80
Requested Amount:
$3,648.00
$3,648.00