Billed Entity:
126865
FRN:
615709
Funding Year:
2001
470#:
293340000325496
471#:
241536
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:
$6,792.75
Last Date of Service:
 
Disbursed Amount:
$4,121.36
Payment Mode:
SPI
Remaining:
$2,671.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$844.87
$844.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,138.44
$10,138.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,138.44
$10,138.44
Discount Percent:
67
67
Requested Amount:
$6,792.75
$6,792.75