Billed Entity:
125513
FRN:
640285
Funding Year:
2001
470#:
292840000340125
471#:
250077
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,466.02
Last Date of Service:
 
Disbursed Amount:
$4,466.01
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$689.20
$689.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,270.40
$8,270.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,270.40
$8,270.40
Discount Percent:
54
54
Requested Amount:
$4,466.02
$4,466.02