Billed Entity:
144348
FRN:
559004
Funding Year:
2001
470#:
734050000299461
471#:
223676
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
2001-07-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$0.00
Last Date of Service:
2004-07-01
Disbursed Amount:
$13,325.86
Payment Mode:
SPI
Remaining:
$-13,325.86
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,000.00
 
Discount Percent:
61
 
Requested Amount:
$14,640.00