Billed Entity:
223211
FRN:
616724
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:
$1,200.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,200.00
Last Date to Invoice:
2005-03-19

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$1,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.00
$6,000.00
Discount Percent:
60
20
Requested Amount:
$4,200.00
$1,200.00