Billed Entity:
106676
FRN:
571823
Funding Year:
2001
470#:
650980000316770
471#:
241052
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,273.60
Last Date of Service:
2005-01-10
Disbursed Amount:
$2,078.78
Payment Mode:
SPI
Remaining:
$1,194.82
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$341.00
$341.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,092.00
$4,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,092.00
$4,092.00
Discount Percent:
80
80
Requested Amount:
$3,273.60
$3,273.60