Billed Entity:
143637
FRN:
567369
Funding Year:
2001
470#:
520400000299567
471#:
219774
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:
$3,294.72
Last Date of Service:
2005-12-03
Disbursed Amount:
$188.62
Payment Mode:
SPI
Remaining:
$3,106.10
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$624.00
$624.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,488.00
$7,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,488.00
$7,488.00
Discount Percent:
44
44
Requested Amount:
$3,294.72
$3,294.72