Billed Entity:
143674
FRN:
546471
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:
$49,410.00
Last Date of Service:
2005-01-11
Disbursed Amount:
$37,248.90
Payment Mode:
SPI
Remaining:
$12,161.10
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$4,575.00
$4,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,900.00
$54,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,900.00
$54,900.00
Discount Percent:
90
90
Requested Amount:
$49,410.00
$49,410.00