Billed Entity:
127677
FRN:
500351
Funding Year:
2001
470#:
548260000312725
471#:
216376
SPIN:
143001444
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:
$1,903.20
Last Date of Service:
 
Disbursed Amount:
$1,855.08
Payment Mode:
BEAR
Remaining:
$48.12
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
61
61
Requested Amount:
$1,903.20
$1,903.20