Billed Entity:
143627
FRN:
598806
Funding Year:
2001
470#:
711960000299787
471#:
246797
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):
2002-01-29
Committed Amount:
$8,882.12
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,882.12
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,708.00
$1,708.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,496.00
$20,496.00
One Time Cost:
$1,439.00
$1,439.00
One Time Ineligible Cost:
$0.00
$1,439.00
Total Cost:
$21,935.00
$21,935.00
Discount Percent:
76
76
Requested Amount:
$16,670.60
$16,670.60