Billed Entity:
127680
FRN:
568979
Funding Year:
2001
470#:
325790000137086
471#:
235048
SPIN:
143001444
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:
$4,590.51
Last Date of Service:
2003-07-31
Disbursed Amount:
$1,008.09
Payment Mode:
SPI
Remaining:
$3,582.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$607.21
$607.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,286.52
$7,286.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,286.52
$7,286.52
Discount Percent:
63
63
Requested Amount:
$4,590.51
$4,590.51