Billed Entity:
144321
FRN:
574005
Funding Year:
2001
470#:
792210000282254
471#:
225828
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:
$29,594.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$19,729.60
Payment Mode:
SPI
Remaining:
$9,864.80
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$4,180.00
$4,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,160.00
$50,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,160.00
$50,160.00
Discount Percent:
59
59
Requested Amount:
$29,594.40
$29,594.40