Billed Entity:
144026
FRN:
571199
Funding Year:
2001
470#:
158480000325105
471#:
240863
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:
$11,417.95
Last Date of Service:
 
Disbursed Amount:
$10,419.85
Payment Mode:
SPI
Remaining:
$998.10
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,189.37
$1,189.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,272.44
$14,272.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,272.44
$14,272.44
Discount Percent:
80
80
Requested Amount:
$11,417.95
$11,417.95