Billed Entity:
136370
FRN:
629628
Funding Year:
2001
470#:
969130000323027
471#:
254051
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:
$1,782.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,782.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$353.76
$353.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,245.12
$4,245.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,245.12
$4,245.12
Discount Percent:
50
42
Requested Amount:
$2,122.56
$1,782.95