Billed Entity:
143735
FRN:
565560
Funding Year:
2001
470#:
514010000305710
471#:
232276
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,549.79
Last Date of Service:
 
Disbursed Amount:
$5,226.40
Payment Mode:
SPI
Remaining:
$7,323.39
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$1,584.57
$1,584.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,014.84
$19,014.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,014.84
$19,014.84
Discount Percent:
66
66
Requested Amount:
$12,549.79
$12,549.79