Billed Entity:
144234
FRN:
623039
Funding Year:
2001
470#:
317750000325789
471#:
246814
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:
$2,263.22
Last Date of Service:
 
Disbursed Amount:
$1,659.49
Payment Mode:
SPI
Remaining:
$603.73
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$330.88
$330.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,970.56
$3,970.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,970.56
$3,970.56
Discount Percent:
57
57
Requested Amount:
$2,263.22
$2,263.22