Billed Entity:
130979
FRN:
614537
Funding Year:
2001
470#:
793920000332018
471#:
238172
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):
2001-10-29
Committed Amount:
$3,684.68
Last Date of Service:
 
Disbursed Amount:
$218.52
Payment Mode:
SPI
Remaining:
$3,466.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,023.52
$1,023.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,282.24
$12,282.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,282.24
$12,282.24
Discount Percent:
40
40
Requested Amount:
$4,912.90
$4,912.90