Billed Entity:
144084
FRN:
551290
Funding Year:
2001
470#:
276780000329225
471#:
234984
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,460.92
Last Date of Service:
 
Disbursed Amount:
$15,460.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,923.00
$1,923.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,076.00
$23,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,076.00
$23,076.00
Discount Percent:
69
67
Requested Amount:
$15,922.44
$15,460.92