Billed Entity:
143910
FRN:
591159
Funding Year:
2001
470#:
659100000328115
471#:
244952
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$44,820.00
Last Date of Service:
 
Disbursed Amount:
$26,658.52
Payment Mode:
SPI
Remaining:
$18,161.48
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
83
83
Requested Amount:
$44,820.00
$44,820.00