Billed Entity:
144703
FRN:
520429
Funding Year:
2001
470#:
979010000248947
471#:
216568
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:
$6,218.40
Last Date of Service:
2005-01-13
Disbursed Amount:
$2,070.22
Payment Mode:
SPI
Remaining:
$4,148.18
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$484.00
$484.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,808.00
$5,808.00
One Time Cost:
$1,965.00
$1,965.00
One Time Ineligible Cost:
$0.00
$1,965.00
Total Cost:
$7,773.00
$7,773.00
Discount Percent:
80
80
Requested Amount:
$6,218.40
$6,218.40