Billed Entity:
221433
FRN:
660202
Funding Year:
2001
470#:
950480000332812
471#:
260632
SPIN:
143000890
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2003-11-04
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-07-15

Original
Committed
Monthly Cost:
$726.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,712.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,712.00
 
Discount Percent:
90
 
Requested Amount:
$7,840.80