Billed Entity:
126347
FRN:
633699
Funding Year:
2001
470#:
447780000339008
471#:
248766
SPIN:
143018525
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:
$830.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$830.88
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,065.00
$173.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,780.00
$2,077.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,780.00
$2,077.20
Discount Percent:
40
40
Requested Amount:
$5,112.00
$830.88