Billed Entity:
143945
FRN:
540003
Funding Year:
2001
470#:
983070000319786
471#:
231423
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:
$3,709.44
Last Date of Service:
2005-12-04
Disbursed Amount:
$1,237.04
Payment Mode:
SPI
Remaining:
$2,472.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$552.00
$552.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,624.00
$6,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,624.00
$6,624.00
Discount Percent:
56
56
Requested Amount:
$3,709.44
$3,709.44