Billed Entity:
210232
FRN:
617531
Funding Year:
2001
470#:
177350000335624
471#:
251308
SPIN:
143002665
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:
$611.92
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$611.92
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$94.07
$94.07
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$1,098.84
$1,098.84
One Time Cost:
$125.00
$125.00
One Time Ineligible Cost:
$0.00
$125.00
Total Cost:
$1,223.84
$1,223.84
Discount Percent:
50
50
Requested Amount:
$611.92
$611.92