Billed Entity:
143863
FRN:
540466
Funding Year:
2001
470#:
210940000322137
471#:
231392
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:
$6,785.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,785.15
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$511.00
$511.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,132.00
$6,132.00
One Time Cost:
$1,407.06
$1,407.06
One Time Ineligible Cost:
$0.00
$1,407.06
Total Cost:
$7,539.06
$7,539.06
Discount Percent:
90
90
Requested Amount:
$6,785.15
$6,785.15