Billed Entity:
144650
FRN:
531268
Funding Year:
2001
470#:
337890000261240
471#:
229490
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:
$6,933.65
Last Date of Service:
2005-01-12
Disbursed Amount:
$4,563.06
Payment Mode:
SPI
Remaining:
$2,370.59
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,132.95
$1,132.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,595.40
$13,595.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,595.40
$13,595.40
Discount Percent:
51
51
Requested Amount:
$6,933.65
$6,933.65