Billed Entity:
111223
FRN:
903593
Funding Year:
2001
470#:
658410000247019
471#:
268371
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-11
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$9,416.46
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,416.46
Last Date to Invoice:
2003-02-08

Original
Committed
Monthly Cost:
$1,569.41
$1,569.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,832.92
$18,832.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,832.92
$18,832.92
Discount Percent:
50
50
Requested Amount:
$9,416.46
$9,416.46