Billed Entity:
145250
FRN:
514219
Funding Year:
2001
470#:
617900000304725
471#:
223518
SPIN:
143000893
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:
$2,791.91
Last Date of Service:
 
Disbursed Amount:
$2,791.90
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$553.95
$553.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,647.40
$6,647.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,647.40
$6,647.40
Discount Percent:
42
42
Requested Amount:
$2,791.91
$2,791.91