Billed Entity:
143735
FRN:
565447
Funding Year:
2001
470#:
514010000305710
471#:
232276
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,552.12
Last Date of Service:
 
Disbursed Amount:
$3,268.37
Payment Mode:
SPI
Remaining:
$283.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$448.50
$448.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,382.00
$5,382.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,382.00
$5,382.00
Discount Percent:
66
66
Requested Amount:
$3,552.12
$3,552.12