Billed Entity:
138021
FRN:
572922
Funding Year:
2001
470#:
646000000313279
471#:
227910
SPIN:
143001254
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:
$9,965.76
Last Date of Service:
 
Disbursed Amount:
$8,450.41
Payment Mode:
SPI
Remaining:
$1,515.35
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,483.00
$1,483.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,796.00
$17,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,796.00
$17,796.00
Discount Percent:
56
56
Requested Amount:
$9,965.76
$9,965.76