Billed Entity:
144710
FRN:
601185
Funding Year:
2001
470#:
257700000270485
471#:
247470
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):
2001-07-01
Committed Amount:
$10,004.74
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,377.91
Payment Mode:
SPI
Remaining:
$1,626.83
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,272.88
$1,272.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,274.56
$15,274.56
One Time Cost:
$1,400.00
$1,400.00
One Time Ineligible Cost:
$0.00
$1,400.00
Total Cost:
$16,674.56
$16,674.56
Discount Percent:
60
60
Requested Amount:
$10,004.74
$10,004.74