Billed Entity:
144702
FRN:
520342
Funding Year:
2001
470#:
534350000247745
471#:
216406
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:
$28,583.12
Last Date of Service:
2005-01-14
Disbursed Amount:
$18,380.32
Payment Mode:
SPI
Remaining:
$10,202.80
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$4,253.44
$4,253.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,041.28
$51,041.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,041.28
$51,041.28
Discount Percent:
56
56
Requested Amount:
$28,583.12
$28,583.12