Billed Entity:
144495
FRN:
616289
Funding Year:
2001
470#:
870040000335127
471#:
250485
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:
$770.39
Last Date of Service:
 
Disbursed Amount:
$703.65
Payment Mode:
SPI
Remaining:
$66.74
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$95.82
$95.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,149.84
$1,149.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,149.84
$1,149.84
Discount Percent:
67
67
Requested Amount:
$770.39
$770.39