Billed Entity:
144398
FRN:
632878
Funding Year:
2001
470#:
673420000337688
471#:
254725
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:
$1,240.42
Last Date of Service:
 
Disbursed Amount:
$105.36
Payment Mode:
SPI
Remaining:
$1,135.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$172.28
$172.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,067.36
$2,067.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,067.36
$2,067.36
Discount Percent:
60
60
Requested Amount:
$1,240.42
$1,240.42