Billed Entity:
144729
FRN:
590788
Funding Year:
2001
470#:
982170000276479
471#:
244865
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:
$3,051.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,951.40
Payment Mode:
SPI
Remaining:
$99.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$282.50
$282.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,390.00
$3,390.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,390.00
$3,390.00
Discount Percent:
90
90
Requested Amount:
$3,051.00
$3,051.00