Billed Entity:
143511
FRN:
635524
Funding Year:
2001
470#:
463860000323939
471#:
255367
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):
2001-11-14
Committed Amount:
$739.20
Last Date of Service:
 
Disbursed Amount:
$313.78
Payment Mode:
SPI
Remaining:
$425.42
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
77
77
Requested Amount:
$1,108.80
$1,108.80