Billed Entity:
144386
FRN:
620893
Funding Year:
2001
470#:
108220000328693
471#:
252238
SPIN:
143004812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,869.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,869.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$543.50
$543.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,522.00
$6,522.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,522.00
$6,522.00
Discount Percent:
90
90
Requested Amount:
$5,869.80
$5,869.80