Billed Entity:
127914
FRN:
608955
Funding Year:
2001
470#:
851090000324993
471#:
249347
SPIN:
143001192
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:
$9,767.63
Last Date of Service:
 
Disbursed Amount:
$8,530.64
Payment Mode:
BEAR
Remaining:
$1,236.99
Last Date to Invoice:
2003-03-03

Original
Committed
Monthly Cost:
$1,043.55
$1,043.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,522.60
$12,522.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,522.60
$12,522.60
Discount Percent:
78
78
Requested Amount:
$9,767.63
$9,767.63