Billed Entity:
143489
FRN:
540581
Funding Year:
2001
470#:
622100000266996
471#:
227874
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:
$2,386.80
Last Date of Service:
2005-01-11
Disbursed Amount:
$1,702.95
Payment Mode:
SPI
Remaining:
$683.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
39
39
Requested Amount:
$2,386.80
$2,386.80