Billed Entity:
143875
FRN:
600203
Funding Year:
2001
470#:
679070000326207
471#:
247224
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:
$19,581.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$12,035.27
Payment Mode:
SPI
Remaining:
$7,545.73
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,675.00
$2,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,100.00
$32,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,100.00
$32,100.00
Discount Percent:
61
61
Requested Amount:
$19,581.00
$19,581.00