Billed Entity:
144398
FRN:
632564
Funding Year:
2001
470#:
377700000337888
471#:
254725
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:
$975.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$975.56
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$90.33
$90.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.96
$1,083.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.96
$1,083.96
Discount Percent:
90
90
Requested Amount:
$975.56
$975.56