Billed Entity:
111654
FRN:
567287
Funding Year:
2001
470#:
437510000323565
471#:
229085
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:
$4,199.65
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,199.65
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$331.88
$331.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,982.56
$3,982.56
One Time Cost:
$1,267.00
$1,267.00
One Time Ineligible Cost:
$0.00
$1,267.00
Total Cost:
$5,249.56
$5,249.56
Discount Percent:
80
80
Requested Amount:
$4,199.65
$4,199.65