Billed Entity:
143804
FRN:
531289
Funding Year:
2001
470#:
351700000308577
471#:
229497
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:
$1,353.39
Last Date of Service:
 
Disbursed Amount:
$791.95
Payment Mode:
SPI
Remaining:
$561.44
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$184.89
$184.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,218.68
$2,218.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,218.68
$2,218.68
Discount Percent:
61
61
Requested Amount:
$1,353.39
$1,353.39