Billed Entity:
144212
FRN:
700201
Funding Year:
2001
470#:
374790000321933
471#:
265039
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):
2001-07-01
Committed Amount:
$1,540.91
Last Date of Service:
2005-12-05
Disbursed Amount:
$1,540.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$558.30
$558.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,699.60
$6,699.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,699.60
$6,699.60
Discount Percent:
23
23
Requested Amount:
$1,540.91
$1,540.91