Billed Entity:
144523
FRN:
590674
Funding Year:
2001
470#:
252000000319965
471#:
240787
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):
2001-12-21
Committed Amount:
$9,602.02
Last Date of Service:
 
Disbursed Amount:
$4,423.06
Payment Mode:
SPI
Remaining:
$5,178.96
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,558.77
$1,558.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$17,146.47
$17,146.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,705.24
$18,705.24
Discount Percent:
88
88
Requested Amount:
$16,460.61
$16,460.61