Billed Entity:
143652
FRN:
568947
Funding Year:
2001
470#:
722570000306192
471#:
239923
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:
$16,658.76
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,658.76
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,502.00
$1,502.00
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$16,224.00
$16,224.00
One Time Cost:
$13,886.00
$13,886.00
One Time Ineligible Cost:
$1,388.00
$12,498.00
Total Cost:
$28,722.00
$28,722.00
Discount Percent:
58
58
Requested Amount:
$16,658.76
$16,658.76