Billed Entity:
144398
FRN:
619416
Funding Year:
2001
470#:
673420000337688
471#:
252094
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:
$3,022.31
Last Date of Service:
 
Disbursed Amount:
$1,577.74
Payment Mode:
SPI
Remaining:
$1,444.57
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$340.35
$340.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,084.20
$4,084.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,084.20
$4,084.20
Discount Percent:
74
74
Requested Amount:
$3,022.31
$3,022.31