Billed Entity:
144754
FRN:
525462
Funding Year:
2001
470#:
626610000249169
471#:
216576
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:
$3,736.72
Last Date of Service:
2005-12-03
Disbursed Amount:
$1,253.07
Payment Mode:
SPI
Remaining:
$2,483.65
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$423.56
$423.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,082.72
$5,082.72
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$6,672.72
$6,672.72
Discount Percent:
56
56
Requested Amount:
$3,736.72
$3,736.72