Billed Entity:
144698
FRN:
523546
Funding Year:
2001
470#:
537980000249332
471#:
216608
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,181.93
Last Date of Service:
2005-01-14
Disbursed Amount:
$6,020.54
Payment Mode:
SPI
Remaining:
$4,161.39
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,309.99
$1,309.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,719.88
$15,719.88
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$16,969.88
$16,969.88
Discount Percent:
60
60
Requested Amount:
$10,181.93
$10,181.93