Billed Entity:
107465
FRN:
544373
Funding Year:
2001
470#:
521450000317805
471#:
222813
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:
$1,477.22
Last Date of Service:
2005-12-03
Disbursed Amount:
$1,239.51
Payment Mode:
SPI
Remaining:
$237.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$164.50
$164.50
Ineligible Monthly Cost:
$27.72
$27.72
Months of Service:
12
12
Annual Recurring Charges:
$1,641.36
$1,641.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,641.36
$1,641.36
Discount Percent:
90
90
Requested Amount:
$1,477.22
$1,477.22