Billed Entity:
144385
FRN:
611129
Funding Year:
2001
470#:
522320000310598
471#:
249805
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):
2001-10-28
Committed Amount:
$1,857.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,657.62
Payment Mode:
SPI
Remaining:
$199.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
86
86
Requested Amount:
$1,857.60
$1,857.60