Billed Entity:
143932
FRN:
609753
Funding Year:
2001
470#:
348640000335501
471#:
229510
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,270.67
Last Date of Service:
 
Disbursed Amount:
$1,239.95
Payment Mode:
SPI
Remaining:
$6,030.72
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$673.21
$673.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,078.52
$8,078.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,078.52
$8,078.52
Discount Percent:
90
90
Requested Amount:
$7,270.67
$7,270.67