Billed Entity:
144182
FRN:
591383
Funding Year:
2001
470#:
854830000334708
471#:
235671
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:
$9,271.72
Last Date of Service:
2006-01-12
Disbursed Amount:
$8,123.19
Payment Mode:
SPI
Remaining:
$1,148.53
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,379.72
$1,379.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,556.64
$16,556.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,556.64
$16,556.64
Discount Percent:
56
56
Requested Amount:
$9,271.72
$9,271.72