Billed Entity:
144669
FRN:
559920
Funding Year:
2001
470#:
395430000329702
471#:
237915
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:
$5,677.83
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,345.48
Payment Mode:
SPI
Remaining:
$332.35
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$556.65
$556.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,679.80
$6,679.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,679.80
$6,679.80
Discount Percent:
85
85
Requested Amount:
$5,677.83
$5,677.83