Billed Entity:
209800
FRN:
642993
Funding Year:
2001
470#:
354600000329122
471#:
256985
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):
2001-10-29
Committed Amount:
$2,598.26
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,561.65
Payment Mode:
SPI
Remaining:
$36.61
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$178.02
$178.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,136.24
$2,136.24
One Time Cost:
$1,645.65
$1,645.65
One Time Ineligible Cost:
$0.00
$1,645.65
Total Cost:
$3,781.89
$3,781.89
Discount Percent:
80
80
Requested Amount:
$3,025.51
$3,025.51