Billed Entity:
144700
FRN:
520396
Funding Year:
2001
470#:
527980000248847
471#:
216415
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:
$10,512.80
Last Date of Service:
2005-01-13
Disbursed Amount:
$6,093.42
Payment Mode:
SPI
Remaining:
$4,419.38
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,442.55
$1,442.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,310.60
$17,310.60
One Time Cost:
$3,715.00
$3,715.00
One Time Ineligible Cost:
$0.00
$3,715.00
Total Cost:
$21,025.60
$21,025.60
Discount Percent:
50
50
Requested Amount:
$10,512.80
$10,512.80