Billed Entity:
144313
FRN:
531272
Funding Year:
2001
470#:
150300000311688
471#:
229495
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:
$3,286.03
Last Date of Service:
 
Disbursed Amount:
$2,591.78
Payment Mode:
SPI
Remaining:
$694.25
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,369.18
$1,369.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,430.16
$16,430.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,430.16
$16,430.16
Discount Percent:
20
20
Requested Amount:
$3,286.03
$3,286.03