Billed Entity:
136181
FRN:
565824
Funding Year:
2001
470#:
586770000324508
471#:
239245
SPIN:
143001192
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:
$1,347.55
Last Date of Service:
 
Disbursed Amount:
$1,007.57
Payment Mode:
SPI
Remaining:
$339.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$140.37
$140.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,684.44
$1,684.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,684.44
$1,684.44
Discount Percent:
80
80
Requested Amount:
$1,347.55
$1,347.55