Billed Entity:
112338
FRN:
587277
Funding Year:
2001
470#:
164930000328157
471#:
243807
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:
$2,913.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,991.33
Payment Mode:
SPI
Remaining:
$921.67
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$337.50
$337.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,050.00
$4,050.00
One Time Cost:
$1,776.00
$1,776.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$5,826.00
$5,826.00
Discount Percent:
50
50
Requested Amount:
$2,913.00
$2,913.00