Billed Entity:
144316
FRN:
512006
Funding Year:
2001
470#:
117530000246927
471#:
217720
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):
 
Committed Amount:
$4,951.39
Last Date of Service:
2005-01-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,951.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$515.77
$515.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,189.24
$6,189.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,189.24
$6,189.24
Discount Percent:
80
80
Requested Amount:
$4,951.39
$4,951.39