Billed Entity:
123602
FRN:
706555
Funding Year:
2001
470#:
272270000302351
471#:
263550
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,360.00
Last Date of Service:
 
Disbursed Amount:
$6,238.52
Payment Mode:
BEAR
Remaining:
$3,121.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
78
78
Requested Amount:
$9,360.00
$9,360.00