Billed Entity:
143912
FRN:
629960
Funding Year:
2001
470#:
159320000282224
471#:
254279
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:
$2,144.88
Last Date of Service:
2005-01-18
Disbursed Amount:
$1,845.08
Payment Mode:
SPI
Remaining:
$299.80
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$331.00
$331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,972.00
$3,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.00
$3,972.00
Discount Percent:
54
54
Requested Amount:
$2,144.88
$2,144.88