Billed Entity:
144636
FRN:
512911
Funding Year:
2001
470#:
480650000299231
471#:
220442
SPIN:
143002665
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:
$7,072.56
Last Date of Service:
 
Disbursed Amount:
$6,240.12
Payment Mode:
SPI
Remaining:
$832.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$893.00
$893.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,716.00
$10,716.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,716.00
$10,716.00
Discount Percent:
69
66
Requested Amount:
$7,394.04
$7,072.56