Billed Entity:
100492
FRN:
651703
Funding Year:
2001
470#:
457980000321760
471#:
258616
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):
2001-12-04
Committed Amount:
$4,354.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,354.01
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$458.24
$458.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,498.88
$5,498.88
One Time Cost:
$1,630.11
$1,630.11
One Time Ineligible Cost:
$0.00
$1,630.11
Total Cost:
$7,128.99
$7,128.99
Discount Percent:
90
90
Requested Amount:
$6,416.09
$6,416.09