Billed Entity:
144776
FRN:
574272
Funding Year:
2001
470#:
184020000323894
471#:
238266
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:
$5,494.27
Last Date of Service:
 
Disbursed Amount:
$389.88
Payment Mode:
BEAR
Remaining:
$5,104.39
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$424.32
$424.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,091.84
$5,091.84
One Time Cost:
$1,776.00
$1,776.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$6,867.84
$6,867.84
Discount Percent:
80
80
Requested Amount:
$5,494.27
$5,494.27