Billed Entity:
143532
FRN:
671929
Funding Year:
2001
470#:
896430000337916
471#:
265603
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,099.26
Last Date of Service:
 
Disbursed Amount:
$4,166.64
Payment Mode:
SPI
Remaining:
$1,932.62
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$635.34
$635.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,624.08
$7,624.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,624.08
$7,624.08
Discount Percent:
80
80
Requested Amount:
$6,099.26
$6,099.26