Billed Entity:
143700
FRN:
601430
Funding Year:
2001
470#:
602370000310215
471#:
241089
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$21,617.10
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,617.10
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,596.00
$1,596.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,152.00
$19,152.00
One Time Cost:
$4,867.00
$4,867.00
One Time Ineligible Cost:
$0.00
$4,867.00
Total Cost:
$24,019.00
$24,019.00
Discount Percent:
90
90
Requested Amount:
$21,617.10
$21,617.10