Billed Entity:
143854
FRN:
571813
Funding Year:
2001
470#:
808490000271691
471#:
241000
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$18,487.08
Last Date of Service:
2005-12-04
Disbursed Amount:
$15,573.97
Payment Mode:
SPI
Remaining:
$2,913.11
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,790.00
$1,790.00
Ineligible Monthly Cost:
$59.00
$59.00
Months of Service:
12
12
Annual Recurring Charges:
$20,772.00
$20,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,772.00
$20,772.00
Discount Percent:
89
89
Requested Amount:
$18,487.08
$18,487.08