Billed Entity:
210232
FRN:
618031
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:
$2,259.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,259.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$244.00
$244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,928.00
$2,928.00
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$4,518.00
$4,518.00
Discount Percent:
50
50
Requested Amount:
$2,259.00
$2,259.00