Billed Entity:
143792
FRN:
567201
Funding Year:
2001
470#:
286360000321165
471#:
238161
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:
$15,331.20
Last Date of Service:
2005-12-03
Disbursed Amount:
$8,483.93
Payment Mode:
SPI
Remaining:
$6,847.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,996.25
$1,996.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,955.00
$23,955.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,955.00
$23,955.00
Discount Percent:
64
64
Requested Amount:
$15,331.20
$15,331.20