Billed Entity:
143690
FRN:
624513
Funding Year:
2001
470#:
394660000318512
471#:
253146
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:
$1,751.72
Last Date of Service:
2005-12-03
Disbursed Amount:
$947.03
Payment Mode:
SPI
Remaining:
$804.69
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$178.02
$178.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.24
$2,136.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,136.24
$2,136.24
Discount Percent:
82
82
Requested Amount:
$1,751.72
$1,751.72