Billed Entity:
143643
FRN:
645037
Funding Year:
2001
470#:
506830000286290
471#:
255051
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):
 
Committed Amount:
$6,076.80
Last Date of Service:
2005-08-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,076.80
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$543.00
$543.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,516.00
$6,516.00
One Time Cost:
$3,612.00
$3,612.00
One Time Ineligible Cost:
$0.00
$3,612.00
Total Cost:
$10,128.00
$10,128.00
Discount Percent:
70
60
Requested Amount:
$7,089.60
$6,076.80