Billed Entity:
143866
FRN:
573255
Funding Year:
2001
470#:
790430000285817
471#:
228317
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:
$26,737.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$23,953.94
Payment Mode:
SPI
Remaining:
$2,783.26
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,520.00
$2,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,240.00
$30,240.00
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$31,830.00
$31,830.00
Discount Percent:
85
84
Requested Amount:
$27,055.50
$26,737.20