Billed Entity:
143839
FRN:
507987
Funding Year:
2001
470#:
265570000275670
471#:
220613
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:
$27,426.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$26,958.50
Payment Mode:
SPI
Remaining:
$467.70
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,339.63
$2,339.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,075.56
$28,075.56
One Time Cost:
$2,398.00
$2,398.00
One Time Ineligible Cost:
$0.00
$2,398.00
Total Cost:
$30,473.56
$30,473.56
Discount Percent:
90
90
Requested Amount:
$27,426.20
$27,426.20