Billed Entity:
36109
FRN:
639642
Funding Year:
2001
470#:
631400000142144
471#:
256212
SPIN:
143001444
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:
$810.00
Last Date of Service:
2002-03-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$810.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,025.00
$2,025.00
Discount Percent:
40
40
Requested Amount:
$810.00
$810.00