Billed Entity:
143804
FRN:
523660
Funding Year:
2001
470#:
351700000308577
471#:
227020
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):
2001-10-01
Committed Amount:
$1,363.06
Last Date of Service:
 
Disbursed Amount:
$1,190.98
Payment Mode:
SPI
Remaining:
$172.08
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$186.21
$186.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,234.52
$2,234.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,234.52
$2,234.52
Discount Percent:
61
61
Requested Amount:
$1,363.06
$1,363.06