Billed Entity:
144312
FRN:
589418
Funding Year:
2001
470#:
917530000326751
471#:
237906
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:
$6,261.31
Last Date of Service:
2006-01-08
Disbursed Amount:
$4,664.54
Payment Mode:
SPI
Remaining:
$1,596.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,304.44
$1,304.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,653.28
$15,653.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,653.28
$15,653.28
Discount Percent:
40
40
Requested Amount:
$6,261.31
$6,261.31