Billed Entity:
144674
FRN:
586528
Funding Year:
2001
470#:
945950000328973
471#:
243488
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:
$12,178.78
Last Date of Service:
2003-06-30
Disbursed Amount:
$7,446.95
Payment Mode:
SPI
Remaining:
$4,731.83
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,353.50
$1,353.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,242.00
$16,242.00
One Time Cost:
$4,400.00
$4,400.00
One Time Ineligible Cost:
$0.00
$4,400.00
Total Cost:
$20,642.00
$20,642.00
Discount Percent:
59
59
Requested Amount:
$12,178.78
$12,178.78