Billed Entity:
143637
FRN:
567502
Funding Year:
2001
470#:
520400000299567
471#:
219774
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:
$19,670.20
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,670.20
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,627.00
$2,627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,524.00
$31,524.00
One Time Cost:
$13,181.00
$13,181.00
One Time Ineligible Cost:
$0.00
$13,181.00
Total Cost:
$44,705.00
$44,705.00
Discount Percent:
44
44
Requested Amount:
$19,670.20
$19,670.20