Billed Entity:
143854
FRN:
571857
Funding Year:
2001
470#:
315130000328286
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):
2002-01-01
Committed Amount:
$34,911.14
Last Date of Service:
2005-12-04
Disbursed Amount:
$4,734.04
Payment Mode:
SPI
Remaining:
$30,177.10
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,328.00
$2,328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,936.00
$27,936.00
One Time Cost:
$11,290.00
$11,290.00
One Time Ineligible Cost:
$0.00
$11,290.00
Total Cost:
$39,226.00
$39,226.00
Discount Percent:
89
89
Requested Amount:
$34,911.14
$34,911.14