Billed Entity:
110738
FRN:
521708
Funding Year:
2001
470#:
664960000317144
471#:
226192
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-24
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-09-04

Original
Committed
Monthly Cost:
$172.00
 
Ineligible Monthly Cost:
$51.60
 
Months of Service:
12
 
Annual Recurring Charges:
$1,444.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,444.80
 
Discount Percent:
70
 
Requested Amount:
$1,011.36