Billed Entity:
144303
FRN:
569386
Funding Year:
2001
470#:
903390000334234
471#:
240033
SPIN:
143024241
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:
$9,648.00
Last Date of Service:
 
Disbursed Amount:
$8,395.54
Payment Mode:
BEAR
Remaining:
$1,252.46
Last Date to Invoice:
2003-05-27

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
67
67
Requested Amount:
$9,648.00
$9,648.00