Billed Entity:
143617
FRN:
684314
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:
$3,091.94
Last Date of Service:
2005-01-18
Disbursed Amount:
$660.79
Payment Mode:
SPI
Remaining:
$2,431.15
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$384.57
$384.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,614.84
$4,614.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,614.84
$4,614.84
Discount Percent:
80
67
Requested Amount:
$3,691.87
$3,091.94