Billed Entity:
71048
FRN:
632716
Funding Year:
2001
470#:
200280000336894
471#:
254649
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:
$570.00
Last Date of Service:
 
Disbursed Amount:
$570.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
11
11
Annual Recurring Charges:
$1,045.00
$1,045.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
50
50
Requested Amount:
$570.00
$570.00