Billed Entity:
143617
FRN:
663574
Funding Year:
2001
470#:
103070000127029
471#:
261809
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:
$2,560.61
Last Date of Service:
2005-01-18
Disbursed Amount:
$602.62
Payment Mode:
SPI
Remaining:
$1,957.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$355.64
$355.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,267.68
$4,267.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,267.68
$4,267.68
Discount Percent:
60
60
Requested Amount:
$2,560.61
$2,560.61