Billed Entity:
112329
FRN:
622586
Funding Year:
2001
470#:
353860000316808
471#:
252671
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$3,921.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,023.43
Payment Mode:
SPI
Remaining:
$898.17
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$408.50
$408.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,902.00
$4,902.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,902.00
$4,902.00
Discount Percent:
80
80
Requested Amount:
$3,921.60
$3,921.60