Billed Entity:
103512
FRN:
633392
Funding Year:
2001
470#:
856920000322417
471#:
245160
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:
$773.66
Last Date of Service:
 
Disbursed Amount:
$744.35
Payment Mode:
SPI
Remaining:
$29.31
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$208.42
$208.42
Ineligible Monthly Cost:
$47.24
$47.24
Months of Service:
12
12
Annual Recurring Charges:
$1,934.16
$1,934.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,934.16
$1,934.16
Discount Percent:
40
40
Requested Amount:
$773.66
$773.66