Billed Entity:
144688
FRN:
683549
Funding Year:
2001
470#:
628410000337836
471#:
266916
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):
2002-01-17
Committed Amount:
$840.00
Last Date of Service:
 
Disbursed Amount:
$280.00
Payment Mode:
SPI
Remaining:
$560.00
Last Date to Invoice:
2005-02-25

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
80
80
Requested Amount:
$1,680.00
$1,680.00