Billed Entity:
144673
FRN:
570302
Funding Year:
2001
470#:
821040000315513
471#:
240413
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):
2001-07-01
Committed Amount:
$9,740.20
Last Date of Service:
 
Disbursed Amount:
$9,740.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$901.87
$901.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,822.44
$10,822.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,822.44
$10,822.44
Discount Percent:
90
90
Requested Amount:
$9,740.20
$9,740.20