Billed Entity:
138063
FRN:
583300
Funding Year:
2001
470#:
938260000312979
471#:
230786
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:
$5,994.00
Last Date of Service:
 
Disbursed Amount:
$5,462.89
Payment Mode:
SPI
Remaining:
$531.11
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
74
74
Requested Amount:
$5,994.00
$5,994.00