Billed Entity:
143726
FRN:
503117
Funding Year:
2001
470#:
382160000295064
471#:
218400
SPIN:
143002665
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:
$5,640.70
Last Date of Service:
 
Disbursed Amount:
$2,426.30
Payment Mode:
SPI
Remaining:
$3,214.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$783.43
$783.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,401.16
$9,401.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,401.16
$9,401.16
Discount Percent:
60
60
Requested Amount:
$5,640.70
$5,640.70