Billed Entity:
135567
FRN:
509823
Funding Year:
2001
470#:
920900000295245
471#:
221333
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:
$1,329.60
Last Date of Service:
 
Disbursed Amount:
$1,300.96
Payment Mode:
SPI
Remaining:
$28.64
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$277.00
$277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,324.00
$3,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,324.00
$3,324.00
Discount Percent:
40
40
Requested Amount:
$1,329.60
$1,329.60