Billed Entity:
143690
FRN:
624588
Funding Year:
2001
470#:
394660000318512
471#:
253146
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-04
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$19,734.22
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,734.22
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,295.22
$1,295.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,542.64
$15,542.64
One Time Cost:
$8,523.48
$8,523.48
One Time Ineligible Cost:
$0.00
$8,523.48
Total Cost:
$24,066.12
$24,066.12
Discount Percent:
82
82
Requested Amount:
$19,734.22
$19,734.22