Billed Entity:
143762
FRN:
550068
Funding Year:
2001
470#:
947750000329510
471#:
223156
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:
$28,156.80
Last Date of Service:
2005-01-10
Disbursed Amount:
$16,720.55
Payment Mode:
SPI
Remaining:
$11,436.25
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$5,866.00
$5,866.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,392.00
$70,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,392.00
$70,392.00
Discount Percent:
40
40
Requested Amount:
$28,156.80
$28,156.80