Billed Entity:
132050
FRN:
698511
Funding Year:
2001
470#:
563110000318076
471#:
254643
SPIN:
143018860
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:
$1,257.15
Last Date of Service:
 
Disbursed Amount:
$1,081.66
Payment Mode:
SPI
Remaining:
$175.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$166.29
$166.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,995.48
$1,995.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,995.48
$1,995.48
Discount Percent:
63
63
Requested Amount:
$1,257.15
$1,257.15