Billed Entity:
141056
FRN:
627883
Funding Year:
2001
470#:
686580000315368
471#:
250844
SPIN:
143025240
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):
2001-12-10
Committed Amount:
$3,021.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,021.91
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$757.37
$757.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,088.44
$9,088.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,088.44
$9,088.44
Discount Percent:
57
57
Requested Amount:
$5,180.41
$5,180.41