Billed Entity:
145617
FRN:
608551
Funding Year:
2001
470#:
336620000318811
471#:
249245
SPIN:
143002698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$32,195.07
Last Date of Service:
 
Disbursed Amount:
$32,195.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,014.52
$3,014.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,174.24
$36,174.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,174.24
$36,174.24
Discount Percent:
89
89
Requested Amount:
$32,195.07
$32,195.07