Billed Entity:
139666
FRN:
517177
Funding Year:
2001
470#:
372920000255241
471#:
224589
SPIN:
143002279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,769.30
Last Date of Service:
2005-08-01
Disbursed Amount:
$11,769.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,307.70
$1,307.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,692.40
$15,692.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,692.40
$15,692.40
Discount Percent:
75
75
Requested Amount:
$11,769.30
$11,769.30