Billed Entity:
144713
FRN:
587457
Funding Year:
2001
470#:
418840000328188
471#:
243955
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:
$2,717.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$863.24
Payment Mode:
SPI
Remaining:
$1,854.16
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$175.50
$175.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,106.00
$2,106.00
One Time Cost:
$1,776.00
$1,776.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$3,882.00
$3,882.00
Discount Percent:
70
70
Requested Amount:
$2,717.40
$2,717.40