Billed Entity:
144364
FRN:
500257
Funding Year:
2001
470#:
887670000248063
471#:
216386
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,814.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,683.48
Payment Mode:
SPI
Remaining:
$130.92
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$189.00
$189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.00
$2,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.00
$2,268.00
Discount Percent:
90
80
Requested Amount:
$2,041.20
$1,814.40