Billed Entity:
223211
FRN:
616602
Funding Year:
2001
470#:
109810000338392
471#:
251434
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The discount percentage has been reduced due to lack of support.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$1,134.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,134.62
Last Date to Invoice:
2005-03-19

Original
Committed
Monthly Cost:
$472.76
$472.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,673.12
$5,673.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,673.12
$5,673.12
Discount Percent:
60
20
Requested Amount:
$3,403.87
$1,134.62