Billed Entity:
143997
FRN:
571948
Funding Year:
2001
470#:
654840000334710
471#:
229498
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:
$9,855.36
Last Date of Service:
2002-06-30
Disbursed Amount:
$7,133.62
Payment Mode:
SPI
Remaining:
$2,721.74
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,642.56
$1,642.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,710.72
$19,710.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,710.72
$19,710.72
Discount Percent:
50
50
Requested Amount:
$9,855.36
$9,855.36