Billed Entity:
106672
FRN:
658588
Funding Year:
2001
470#:
922030000330136
471#:
260027
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$928.80
Last Date of Service:
2005-12-31
Disbursed Amount:
$916.48
Payment Mode:
SPI
Remaining:
$12.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$86.00
$86.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,032.00
$1,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,032.00
$1,032.00
Discount Percent:
90
90
Requested Amount:
$928.80
$928.80