Billed Entity:
144667
FRN:
561063
Funding Year:
2001
470#:
754630000334906
471#:
238166
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
2001-07-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,360.85
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$16,330.20
 
One Time Cost:
$5,328.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,658.20
 
Discount Percent:
90
 
Requested Amount:
$19,492.38