Billed Entity:
144497
FRN:
520120
Funding Year:
2001
470#:
642350000295986
471#:
219637
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:
$4,931.15
Last Date of Service:
 
Disbursed Amount:
$1,440.10
Payment Mode:
SPI
Remaining:
$3,491.05
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,014.55
$595.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,174.60
$7,146.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,174.60
$7,146.60
Discount Percent:
69
69
Requested Amount:
$24,960.47
$4,931.15