Billed Entity:
132223
FRN:
598241
Funding Year:
2001
470#:
627270000330293
471#:
243375
SPIN:
143001931
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:
$3,271.76
Last Date of Service:
 
Disbursed Amount:
$3,271.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$426.01
$426.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,112.12
$5,112.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,112.12
$5,112.12
Discount Percent:
64
64
Requested Amount:
$3,271.76
$3,271.76