Billed Entity:
143589
FRN:
503089
Funding Year:
2001
470#:
382160000295064
471#:
218377
SPIN:
143002665
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:
$5,275.32
Last Date of Service:
 
Disbursed Amount:
$3,770.28
Payment Mode:
SPI
Remaining:
$1,505.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$879.22
$879.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,550.64
$10,550.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,550.64
$10,550.64
Discount Percent:
50
50
Requested Amount:
$5,275.32
$5,275.32