Billed Entity:
143627
FRN:
598827
Funding Year:
2001
470#:
494940000277299
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:
$8,101.60
Last Date of Service:
2005-01-18
Disbursed Amount:
$4,137.72
Payment Mode:
SPI
Remaining:
$3,963.88
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$892.00
$892.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,704.00
$10,704.00
One Time Cost:
$5,308.00
$5,308.00
One Time Ineligible Cost:
$0.00
$5,308.00
Total Cost:
$16,012.00
$16,012.00
Discount Percent:
76
76
Requested Amount:
$12,169.12
$12,169.12