Billed Entity:
144029
FRN:
500529
Funding Year:
2001
470#:
529820000277854
471#:
216654
SPIN:
143002665
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:
$4,726.68
Last Date of Service:
2005-01-14
Disbursed Amount:
$3,371.23
Payment Mode:
SPI
Remaining:
$1,355.45
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$463.40
$463.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,560.80
$5,560.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,560.80
$5,560.80
Discount Percent:
85
85
Requested Amount:
$4,726.68
$4,726.68