Billed Entity:
138150
FRN:
500626
Funding Year:
2001
470#:
261000000296851
471#:
216733
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:
$6,195.65
Last Date of Service:
 
Disbursed Amount:
$3,886.17
Payment Mode:
SPI
Remaining:
$2,309.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$645.38
$645.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,744.56
$7,744.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,744.56
$7,744.56
Discount Percent:
80
80
Requested Amount:
$6,195.65
$6,195.65