Billed Entity:
123325
FRN:
666939
Funding Year:
2001
470#:
195440000322740
471#:
262691
SPIN:
143000890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,020.70
Last Date of Service:
 
Disbursed Amount:
$5,020.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,045.98
$1,045.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,551.76
$12,551.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,551.76
$12,551.76
Discount Percent:
40
40
Requested Amount:
$5,020.70
$5,020.70