Billed Entity:
144768
FRN:
520371
Funding Year:
2001
470#:
507760000247817
471#:
216408
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:
$12,566.98
Last Date of Service:
2005-01-12
Disbursed Amount:
$4,524.30
Payment Mode:
SPI
Remaining:
$8,042.68
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,044.06
$1,044.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,528.72
$12,528.72
One Time Cost:
$3,180.00
$3,180.00
One Time Ineligible Cost:
$0.00
$3,180.00
Total Cost:
$15,708.72
$15,708.72
Discount Percent:
80
80
Requested Amount:
$12,566.98
$12,566.98