Billed Entity:
112435
FRN:
601463
Funding Year:
2001
470#:
570030000316797
471#:
235515
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,414.04
Last Date of Service:
2005-12-03
Disbursed Amount:
$3,170.86
Payment Mode:
SPI
Remaining:
$2,243.18
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$342.94
$342.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,115.28
$4,115.28
One Time Cost:
$1,900.32
$1,900.32
One Time Ineligible Cost:
$0.00
$1,900.32
Total Cost:
$6,015.60
$6,015.60
Discount Percent:
90
90
Requested Amount:
$5,414.04
$5,414.04