Billed Entity:
143632
FRN:
585482
Funding Year:
2001
470#:
558950000329830
471#:
243222
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:
$30,946.68
Last Date of Service:
2005-12-03
Disbursed Amount:
$26,835.91
Payment Mode:
SPI
Remaining:
$4,110.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,487.00
$5,487.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,844.00
$65,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,844.00
$65,844.00
Discount Percent:
47
47
Requested Amount:
$30,946.68
$30,946.68