Billed Entity:
127000
FRN:
521946
Funding Year:
2001
470#:
884470000293580
471#:
222016
SPIN:
143001192
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:
$4,478.11
Last Date of Service:
 
Disbursed Amount:
$4,477.97
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$511.20
$511.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,134.40
$6,134.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,134.40
$6,134.40
Discount Percent:
73
73
Requested Amount:
$4,478.11
$4,478.11