Billed Entity:
144057
FRN:
541541
Funding Year:
2001
470#:
167390000309136
471#:
227747
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,163.20
Last Date of Service:
 
Disbursed Amount:
$5,375.40
Payment Mode:
BEAR
Remaining:
$3,787.80
Last Date to Invoice:
2004-08-26

Original
Committed
Monthly Cost:
$920.00
$920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,040.00
$11,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,040.00
$11,040.00
Discount Percent:
83
83
Requested Amount:
$9,163.20
$9,163.20