Billed Entity:
157212
NW-LINKS
FRN:
604580
Funding Year:
2001
470#:
344090000263917
471#:
237206
SPIN:
143002124
Loretel Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,668.56
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,449.02
Payment Mode:
BEAR
Remaining:
$1,219.54
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$331.91
$331.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,982.92
$3,982.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,982.92
$3,982.92
Discount Percent:
67
67
Requested Amount:
$2,668.56
$2,668.56