Billed Entity:
143921
FRN:
654459
Funding Year:
2001
470#:
504810000340114
471#:
259321
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:
$13,165.63
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,165.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,371.42
$1,371.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,457.04
$16,457.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,457.04
$16,457.04
Discount Percent:
80
80
Requested Amount:
$13,165.63
$13,165.63