Billed Entity:
144782
FRN:
609130
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):
 
Committed Amount:
$12,288.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,288.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$688.00
$688.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,256.00
$8,256.00
One Time Cost:
$7,104.00
$7,104.00
One Time Ineligible Cost:
$0.00
$7,104.00
Total Cost:
$15,360.00
$15,360.00
Discount Percent:
80
80
Requested Amount:
$12,288.00
$12,288.00