Billed Entity:
143949
FRN:
594564
Funding Year:
2001
470#:
978790000334934
471#:
245759
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:
$4,662.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,122.08
Payment Mode:
SPI
Remaining:
$1,539.92
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$555.00
$555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,660.00
$6,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,660.00
$6,660.00
Discount Percent:
70
70
Requested Amount:
$4,662.00
$4,662.00