Billed Entity:
138693
FRN:
550158
Funding Year:
2001
470#:
568120000314161
471#:
227938
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,560.19
Last Date of Service:
 
Disbursed Amount:
$919.70
Payment Mode:
SPI
Remaining:
$640.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$162.52
$162.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,950.24
$1,950.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,950.24
$1,950.24
Discount Percent:
80
80
Requested Amount:
$1,560.19
$1,560.19