Billed Entity:
144750
FRN:
524298
Funding Year:
2001
470#:
511530000249174
471#:
216597
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:
$6,718.27
Last Date of Service:
2005-01-10
Disbursed Amount:
$3,050.61
Payment Mode:
SPI
Remaining:
$3,667.66
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$567.32
$567.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,807.84
$6,807.84
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$8,397.84
$8,397.84
Discount Percent:
80
80
Requested Amount:
$6,718.27
$6,718.27