Billed Entity:
144060
FRN:
647469
Funding Year:
2001
470#:
906400000332999
471#:
254979
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:
$1,007.42
Last Date of Service:
2005-12-03
Disbursed Amount:
$934.96
Payment Mode:
SPI
Remaining:
$72.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$93.28
$93.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,119.36
$1,119.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.36
$1,119.36
Discount Percent:
90
90
Requested Amount:
$1,007.42
$1,007.42