Billed Entity:
144252
FRN:
564143
Funding Year:
2001
470#:
819600000312220
471#:
238845
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:
$4,152.96
Last Date of Service:
2005-06-30
Disbursed Amount:
$4,152.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$824.00
$824.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,888.00
$9,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,888.00
$9,888.00
Discount Percent:
42
42
Requested Amount:
$4,152.96
$4,152.96