Billed Entity:
144122
FRN:
692884
Funding Year:
2001
470#:
706920000310369
471#:
265981
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):
2001-10-31
Committed Amount:
$1,353.60
Last Date of Service:
 
Disbursed Amount:
$368.71
Payment Mode:
SPI
Remaining:
$984.89
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$470.00
$470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,640.00
$5,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,640.00
$5,640.00
Discount Percent:
32
32
Requested Amount:
$1,804.80
$1,804.80