Billed Entity:
103944
FRN:
643325
Funding Year:
2001
470#:
781940000329108
471#:
257066
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):
2001-10-01
Committed Amount:
$2,647.32
Last Date of Service:
2005-12-03
Disbursed Amount:
$2,241.42
Payment Mode:
SPI
Remaining:
$405.90
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:
70
70
Requested Amount:
$2,647.32
$2,647.32