Billed Entity:
131507
FRN:
655352
Funding Year:
2001
470#:
903480000339138
471#:
258654
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:
$4,663.30
Last Date of Service:
 
Disbursed Amount:
$4,199.35
Payment Mode:
SPI
Remaining:
$463.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$883.20
$883.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,598.40
$10,598.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,598.40
$10,598.40
Discount Percent:
45
44
Requested Amount:
$4,769.28
$4,663.30