Billed Entity:
144136
FRN:
564639
Funding Year:
2001
470#:
142470000264882
471#:
239044
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):
2001-07-01
Committed Amount:
$41,086.16
Last Date of Service:
2005-01-18
Disbursed Amount:
$30,568.93
Payment Mode:
SPI
Remaining:
$10,517.23
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$5,349.76
$5,349.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,197.12
$64,197.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,197.12
$64,197.12
Discount Percent:
64
64
Requested Amount:
$41,086.16
$41,086.16