Billed Entity:
143807
FRN:
514694
Funding Year:
2001
470#:
217850000258997
471#:
223566
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:
$427.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$391.81
Payment Mode:
SPI
Remaining:
$35.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$178.00
$178.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.00
$2,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.00
$2,136.00
Discount Percent:
20
20
Requested Amount:
$427.20
$427.20