Billed Entity:
144742
FRN:
520481
Funding Year:
2001
470#:
286240000249172
471#:
216586
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:
$3,026.69
Last Date of Service:
2005-01-11
Disbursed Amount:
$1,137.85
Payment Mode:
SPI
Remaining:
$1,888.84
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$227.82
$227.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,733.84
$2,733.84
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$4,323.84
$4,323.84
Discount Percent:
70
70
Requested Amount:
$3,026.69
$3,026.69