Billed Entity:
143927
FRN:
555638
Funding Year:
2001
470#:
673920000315195
471#:
236760
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):
2001-10-15
Committed Amount:
$14,702.43
Last Date of Service:
2002-06-30
Disbursed Amount:
$9,815.35
Payment Mode:
SPI
Remaining:
$4,887.08
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,277.05
$1,277.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,324.60
$15,324.60
One Time Cost:
$1,011.43
$1,011.43
One Time Ineligible Cost:
$0.00
$1,011.43
Total Cost:
$16,336.03
$16,336.03
Discount Percent:
90
90
Requested Amount:
$14,702.43
$14,702.43