Billed Entity:
127832
FRN:
617331
Funding Year:
2001
470#:
542710000026345
471#:
230651
SPIN:
143001444
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:
$7,659.26
Last Date of Service:
2005-04-30
Disbursed Amount:
$7,659.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,013.13
$1,013.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,157.56
$12,157.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,157.56
$12,157.56
Discount Percent:
63
63
Requested Amount:
$7,659.26
$7,659.26