Billed Entity:
144136
FRN:
565685
Funding Year:
2001
470#:
711550000327190
471#:
239322
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:
$21,378.89
Last Date of Service:
2005-09-01
Disbursed Amount:
$21,378.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,783.71
$2,783.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,404.52
$33,404.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,404.52
$33,404.52
Discount Percent:
64
64
Requested Amount:
$21,378.89
$21,378.89