Billed Entity:
143971
FRN:
697120
Funding Year:
2001
470#:
537490000327078
471#:
266694
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,780.35
Last Date of Service:
 
Disbursed Amount:
$963.61
Payment Mode:
SPI
Remaining:
$1,816.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$257.44
$257.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,089.28
$3,089.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,089.28
$3,089.28
Discount Percent:
90
90
Requested Amount:
$2,780.35
$2,780.35