Billed Entity:
144587
FRN:
631187
Funding Year:
2001
470#:
499920000317797
471#:
253915
SPIN:
143002665
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:
$5,710.50
Last Date of Service:
2005-12-03
Disbursed Amount:
$512.23
Payment Mode:
SPI
Remaining:
$5,198.27
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$396.25
$396.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,755.00
$4,755.00
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$6,345.00
$6,345.00
Discount Percent:
90
90
Requested Amount:
$5,710.50
$5,710.50