Billed Entity:
143684
FRN:
628840
Funding Year:
2001
470#:
168270000245953
471#:
252875
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:
$7,176.96
Last Date of Service:
2005-01-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,176.96
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$712.00
$712.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,544.00
$8,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,544.00
$8,544.00
Discount Percent:
84
84
Requested Amount:
$7,176.96
$7,176.96