Billed Entity:
107590
FRN:
654289
Funding Year:
2001
470#:
741220000324493
471#:
258537
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:
$1,684.80
Last Date of Service:
 
Disbursed Amount:
$1,257.05
Payment Mode:
SPI
Remaining:
$427.75
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$156.00
$156.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,872.00
$1,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,872.00
$1,872.00
Discount Percent:
90
90
Requested Amount:
$1,684.80
$1,684.80