Billed Entity:
143674
FRN:
546461
Funding Year:
2001
470#:
885530000254522
471#:
233614
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:
$43,102.80
Last Date of Service:
2005-01-11
Disbursed Amount:
$31,591.98
Payment Mode:
SPI
Remaining:
$11,510.82
Last Date to Invoice:
2005-02-22

Original
Committed
Monthly Cost:
$3,991.00
$3,991.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,892.00
$47,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,892.00
$47,892.00
Discount Percent:
90
90
Requested Amount:
$43,102.80
$43,102.80