Billed Entity:
112346
FRN:
561961
Funding Year:
2001
470#:
377850000316737
471#:
238259
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:
$6,953.40
Last Date of Service:
2005-12-03
Disbursed Amount:
$3,056.18
Payment Mode:
SPI
Remaining:
$3,897.22
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$485.50
$485.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,826.00
$5,826.00
One Time Cost:
$1,900.00
$1,900.00
One Time Ineligible Cost:
$0.00
$1,900.00
Total Cost:
$7,726.00
$7,726.00
Discount Percent:
90
90
Requested Amount:
$6,953.40
$6,953.40