Billed Entity:
105835
FRN:
729298
Funding Year:
2001
470#:
413950000315041
471#:
265310
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,265.70
Last Date of Service:
 
Disbursed Amount:
$1,653.33
Payment Mode:
SPI
Remaining:
$1,612.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$331.88
$331.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,982.56
$3,982.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,982.56
$3,982.56
Discount Percent:
82
82
Requested Amount:
$3,265.70
$3,265.70