Billed Entity:
106544
FRN:
657577
Funding Year:
2001
470#:
151700000331490
471#:
259998
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:
$8,947.20
Last Date of Service:
 
Disbursed Amount:
$3,372.10
Payment Mode:
SPI
Remaining:
$5,575.10
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$932.00
$932.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,184.00
$11,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,184.00
$11,184.00
Discount Percent:
80
80
Requested Amount:
$8,947.20
$8,947.20