Billed Entity:
143703
FRN:
571621
Funding Year:
2001
470#:
630970000294305
471#:
239680
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$24,453.12
Last Date of Service:
2005-12-03
Disbursed Amount:
$21,281.00
Payment Mode:
SPI
Remaining:
$3,172.12
Last Date to Invoice:
2005-02-22

Original
Committed
Monthly Cost:
$3,184.00
$3,184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,208.00
$38,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,208.00
$38,208.00
Discount Percent:
64
64
Requested Amount:
$24,453.12
$24,453.12