Billed Entity:
108425
FRN:
664789
Funding Year:
2001
470#:
912660000305794
471#:
262200
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:
$782.40
Last Date of Service:
 
Disbursed Amount:
$371.71
Payment Mode:
SPI
Remaining:
$410.69
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$204.00
$204.00
Ineligible Monthly Cost:
$41.00
$41.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956.00
$1,956.00
Discount Percent:
40
40
Requested Amount:
$782.40
$782.40