Billed Entity:
143868
FRN:
583006
Funding Year:
2001
470#:
794300000318023
471#:
242855
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,628.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$11,939.41
Payment Mode:
SPI
Remaining:
$13,688.99
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,373.00
$2,373.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,476.00
$28,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,476.00
$28,476.00
Discount Percent:
90
90
Requested Amount:
$25,628.40
$25,628.40