Billed Entity:
140570
FRN:
529878
Funding Year:
2001
470#:
723290000302727
471#:
228987
SPIN:
143001192
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):
2001-09-01
Committed Amount:
$1,225.45
Last Date of Service:
 
Disbursed Amount:
$90.99
Payment Mode:
SPI
Remaining:
$1,134.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$179.16
$179.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,149.92
$2,149.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,149.92
$2,149.92
Discount Percent:
57
57
Requested Amount:
$1,225.45
$1,225.45