Billed Entity:
143651
FRN:
531921
Funding Year:
2001
470#:
466500000133319
471#:
229712
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:
$16,879.70
Last Date of Service:
2005-01-14
Disbursed Amount:
$7,571.11
Payment Mode:
SPI
Remaining:
$9,308.59
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,621.00
$2,621.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,452.00
$31,452.00
One Time Cost:
$9,718.00
$9,718.00
One Time Ineligible Cost:
$0.00
$9,718.00
Total Cost:
$41,170.00
$41,170.00
Discount Percent:
41
41
Requested Amount:
$16,879.70
$16,879.70