Billed Entity:
143996
FRN:
543825
Funding Year:
2001
470#:
708240000319766
471#:
232864
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:
$4,455.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$2,369.06
Payment Mode:
SPI
Remaining:
$2,085.94
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,940.00
$5,940.00
Discount Percent:
75
75
Requested Amount:
$4,455.00
$4,455.00