Billed Entity:
143633
FRN:
524447
Funding Year:
2001
470#:
907390000292313
471#:
217138
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:
$12,524.40
Last Date of Service:
2005-10-19
Disbursed Amount:
$7,123.29
Payment Mode:
SPI
Remaining:
$5,401.11
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,982.00
$2,982.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,784.00
$35,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,784.00
$35,784.00
Discount Percent:
35
35
Requested Amount:
$12,524.40
$12,524.40