Billed Entity:
144762
FRN:
591692
Funding Year:
2001
470#:
907430000275478
471#:
244025
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:
$8,361.50
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,361.50
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$562.50
$562.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,750.00
$6,750.00
One Time Cost:
$5,195.00
$5,195.00
One Time Ineligible Cost:
$0.00
$5,195.00
Total Cost:
$11,945.00
$11,945.00
Discount Percent:
70
70
Requested Amount:
$8,361.50
$8,361.50