Billed Entity:
108010
FRN:
520746
Funding Year:
2001
470#:
766330000314144
471#:
225947
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$682.37
Last Date of Service:
 
Disbursed Amount:
$527.39
Payment Mode:
SPI
Remaining:
$154.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$142.16
$142.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,705.92
$1,705.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,705.92
$1,705.92
Discount Percent:
40
40
Requested Amount:
$682.37
$682.37