Billed Entity:
144091
FRN:
511062
Funding Year:
2001
470#:
441650000266806
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:
$10,196.17
Last Date of Service:
2005-10-18
Disbursed Amount:
$8,445.26
Payment Mode:
SPI
Remaining:
$1,750.91
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,268.18
$1,268.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,218.16
$15,218.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,218.16
$15,218.16
Discount Percent:
67
67
Requested Amount:
$10,196.17
$10,196.17