Billed Entity:
143627
FRN:
598733
Funding Year:
2001
470#:
711960000299787
471#:
246797
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):
2002-01-29
Committed Amount:
$10,082.16
Last Date of Service:
2005-12-03
Disbursed Amount:
$8,179.77
Payment Mode:
SPI
Remaining:
$1,902.39
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,211.00
$2,211.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,532.00
$26,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,532.00
$26,532.00
Discount Percent:
76
76
Requested Amount:
$20,164.32
$20,164.32