Billed Entity:
144032
FRN:
575152
Funding Year:
2001
470#:
157660000306456
471#:
241790
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:
$28,792.80
Last Date of Service:
 
Disbursed Amount:
$20,185.87
Payment Mode:
SPI
Remaining:
$8,606.93
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,666.00
$2,666.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,992.00
$31,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,992.00
$31,992.00
Discount Percent:
90
90
Requested Amount:
$28,792.80
$28,792.80