Billed Entity:
136371
FRN:
548759
Funding Year:
2001
470#:
113370000324276
471#:
234307
SPIN:
143001192
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:
$3,294.72
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,294.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$429.00
$429.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,148.00
$5,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,148.00
$5,148.00
Discount Percent:
64
64
Requested Amount:
$3,294.72
$3,294.72