Billed Entity:
103488
FRN:
630662
Funding Year:
2001
470#:
451950000298499
471#:
249012
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):
2001-07-01
Committed Amount:
$5,520.00
Last Date of Service:
 
Disbursed Amount:
$3,191.01
Payment Mode:
SPI
Remaining:
$2,328.99
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
80
80
Requested Amount:
$5,520.00
$5,520.00