Billed Entity:
108203
FRN:
655544
Funding Year:
2001
470#:
420710000340630
471#:
256085
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,350.40
Last Date of Service:
 
Disbursed Amount:
$5,791.63
Payment Mode:
SPI
Remaining:
$558.77
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$588.00
$588.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,056.00
$7,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,056.00
$7,056.00
Discount Percent:
90
90
Requested Amount:
$6,350.40
$6,350.40