Billed Entity:
144091
FRN:
511061
Funding Year:
2001
470#:
633430000266836
471#:
221354
SPIN:
143002665
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:
$35,085.43
Last Date of Service:
2005-10-18
Disbursed Amount:
$19,252.71
Payment Mode:
SPI
Remaining:
$15,832.72
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$4,363.86
$4,363.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,366.32
$52,366.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,366.32
$52,366.32
Discount Percent:
67
67
Requested Amount:
$35,085.43
$35,085.43