Billed Entity:
143775
FRN:
556891
Funding Year:
2001
470#:
645330000332142
471#:
230742
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,679.78
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,503.01
Payment Mode:
SPI
Remaining:
$1,176.77
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$549.27
$549.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,591.24
$6,591.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,591.24
$6,591.24
Discount Percent:
72
71
Requested Amount:
$4,745.69
$4,679.78