Billed Entity:
135449
FRN:
633713
Funding Year:
2001
470#:
563520000311826
471#:
222653
SPIN:
143000893
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:
$8,112.83
Last Date of Service:
 
Disbursed Amount:
$1,421.73
Payment Mode:
SPI
Remaining:
$6,691.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,372.17
$2,372.17
Ineligible Monthly Cost:
$593.04
$593.04
Months of Service:
12
12
Annual Recurring Charges:
$21,349.56
$21,349.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,349.56
$21,349.56
Discount Percent:
38
38
Requested Amount:
$8,112.83
$8,112.83