Billed Entity:
143807
FRN:
514740
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:
$1,474.08
Last Date of Service:
2005-06-30
Disbursed Amount:
$741.32
Payment Mode:
SPI
Remaining:
$732.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$166.00
$166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,992.00
$1,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,992.00
$1,992.00
Discount Percent:
74
74
Requested Amount:
$1,474.08
$1,474.08