Billed Entity:
144164
FRN:
730120
Funding Year:
2001
470#:
254970000317170
471#:
264643
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,942.40
Last Date of Service:
 
Disbursed Amount:
$771.82
Payment Mode:
SPI
Remaining:
$2,170.58
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$613.00
$613.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,356.00
$7,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,356.00
$7,356.00
Discount Percent:
40
40
Requested Amount:
$2,942.40
$2,942.40