Billed Entity:
143896
FRN:
551152
Funding Year:
2001
470#:
862030000309348
471#:
232699
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:
$17,150.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$467.44
Payment Mode:
SPI
Remaining:
$16,682.96
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,688.00
$1,688.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$19,056.00
$19,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,056.00
$19,056.00
Discount Percent:
90
90
Requested Amount:
$17,150.40
$17,150.40