Billed Entity:
106659
FRN:
631811
Funding Year:
2001
470#:
707110000280735
471#:
254613
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:
$698.40
Last Date of Service:
2005-01-18
Disbursed Amount:
$329.89
Payment Mode:
SPI
Remaining:
$368.51
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$97.00
$97.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,164.00
$1,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,164.00
$1,164.00
Discount Percent:
60
60
Requested Amount:
$698.40
$698.40