Billed Entity:
143874
FRN:
647347
Funding Year:
2001
470#:
248010000329778
471#:
257359
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,911.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,779.08
Payment Mode:
SPI
Remaining:
$131.92
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$2,450.00
$2,450.00
Discount Percent:
78
78
Requested Amount:
$1,911.00
$1,911.00