Billed Entity:
144108
FRN:
711519
Funding Year:
2001
470#:
225850000327159
471#:
266659
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,865.75
Last Date of Service:
 
Disbursed Amount:
$1,769.79
Payment Mode:
SPI
Remaining:
$2,095.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$357.94
$357.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,295.28
$4,295.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,295.28
$4,295.28
Discount Percent:
90
90
Requested Amount:
$3,865.75
$3,865.75