Billed Entity:
12386
FRN:
667764
Funding Year:
2001
470#:
758480000303907
471#:
263267
SPIN:
143000890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$10,848.00
Last Date of Service:
 
Disbursed Amount:
$2,212.37
Payment Mode:
SPI
Remaining:
$8,635.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,130.00
$1,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,560.00
$13,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,560.00
$13,560.00
Discount Percent:
80
80
Requested Amount:
$10,848.00
$10,848.00