Billed Entity:
143847
FRN:
639684
Funding Year:
2001
470#:
618830000311825
471#:
251661
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,060.39
Last Date of Service:
 
Disbursed Amount:
$12,060.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-10-04

Original
Committed
Monthly Cost:
$1,129.25
$1,129.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,551.00
$13,551.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,551.00
$13,551.00
Discount Percent:
89
89
Requested Amount:
$12,060.39
$12,060.39