Billed Entity:
161702
FRN:
603876
Funding Year:
2001
470#:
236470000296667
471#:
222950
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,295.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,295.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$119.96
$119.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,439.52
$1,439.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,439.52
$1,439.52
Discount Percent:
90
90
Requested Amount:
$1,295.57
$1,295.57