Billed Entity:
144782
FRN:
609014
Funding Year:
2001
470#:
403860000316800
471#:
249384
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:
$6,881.28
Last Date of Service:
 
Disbursed Amount:
$6,636.20
Payment Mode:
SPI
Remaining:
$245.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$716.80
$716.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,601.60
$8,601.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,601.60
$8,601.60
Discount Percent:
80
80
Requested Amount:
$6,881.28
$6,881.28