Billed Entity:
132309
FRN:
604061
Funding Year:
2001
470#:
364800000338265
471#:
247523
SPIN:
143002001
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:
$1,604.18
Last Date of Service:
2002-01-16
Disbursed Amount:
$1,604.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$416.67
$416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,500.02
$2,500.02
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,916.69
$2,916.69
Discount Percent:
55
55
Requested Amount:
$1,604.18
$1,604.18