Billed Entity:
111909
FRN:
660124
Funding Year:
2001
470#:
632160000326285
471#:
260679
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:
$3,699.00
Last Date of Service:
2006-01-01
Disbursed Amount:
$3,699.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$194.00
$194.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,328.00
$2,328.00
One Time Cost:
$1,782.00
$1,782.00
One Time Ineligible Cost:
$0.00
$1,782.00
Total Cost:
$4,110.00
$4,110.00
Discount Percent:
90
90
Requested Amount:
$3,699.00
$3,699.00