Billed Entity:
109272
FRN:
625296
Funding Year:
2001
470#:
630650000302770
471#:
252818
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):
 
Committed Amount:
$1,064.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,064.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$221.85
$221.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,662.20
$2,662.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,662.20
$2,662.20
Discount Percent:
40
40
Requested Amount:
$1,064.88
$1,064.88