Billed Entity:
144029
FRN:
621501
Funding Year:
2001
470#:
893700000321251
471#:
252448
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:
$13,898.62
Last Date of Service:
 
Disbursed Amount:
$13,897.07
Payment Mode:
SPI
Remaining:
$1.55
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,230.11
$1,230.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,761.32
$14,761.32
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$16,351.32
$16,351.32
Discount Percent:
85
85
Requested Amount:
$13,898.62
$13,898.62