Billed Entity:
127788
FRN:
667336
Funding Year:
2001
470#:
300110000293870
471#:
263514
SPIN:
143001435
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:
$5,256.11
Last Date of Service:
 
Disbursed Amount:
$977.11
Payment Mode:
SPI
Remaining:
$4,279.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$799.86
$799.86
Ineligible Monthly Cost:
$126.00
$126.00
Months of Service:
12
12
Annual Recurring Charges:
$8,086.32
$8,086.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,086.32
$8,086.32
Discount Percent:
65
65
Requested Amount:
$5,256.11
$5,256.11