Billed Entity:
111810
FRN:
618358
Funding Year:
2001
470#:
719300000322364
471#:
251804
SPIN:
143002665
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:
$618.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$618.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$128.82
$128.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,545.84
$1,545.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,545.84
$1,545.84
Discount Percent:
40
40
Requested Amount:
$618.34
$618.34