Billed Entity:
143884
FRN:
600090
Funding Year:
2001
470#:
958130000335466
471#:
230691
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$11,125.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$10,937.42
Payment Mode:
SPI
Remaining:
$187.98
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,030.13
$1,030.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,361.56
$12,361.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,361.56
$12,361.56
Discount Percent:
90
90
Requested Amount:
$11,125.40
$11,125.40