Billed Entity:
143762
FRN:
550282
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:
$30,014.40
Last Date of Service:
2005-01-10
Disbursed Amount:
$3,825.16
Payment Mode:
SPI
Remaining:
$26,189.24
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$6,253.00
$6,253.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,036.00
$75,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,036.00
$75,036.00
Discount Percent:
40
40
Requested Amount:
$30,014.40
$30,014.40