Billed Entity:
145659
FRN:
508635
Funding Year:
2001
470#:
416380000304291
471#:
217759
SPIN:
143005617
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:
$1,414.80
Last Date of Service:
 
Disbursed Amount:
$1,014.80
Payment Mode:
SPI
Remaining:
$400.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$131.00
$131.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,572.00
$1,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,572.00
$1,572.00
Discount Percent:
90
90
Requested Amount:
$1,414.80
$1,414.80