Billed Entity:
131364
FRN:
602417
Funding Year:
2001
470#:
868110000331064
471#:
247886
SPIN:
143000893
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:
$3,151.20
Last Date of Service:
 
Disbursed Amount:
$2,551.45
Payment Mode:
SPI
Remaining:
$599.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$656.50
$656.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,878.00
$7,878.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,878.00
$7,878.00
Discount Percent:
40
40
Requested Amount:
$3,151.20
$3,151.20