Billed Entity:
144334
FRN:
602079
Funding Year:
2001
470#:
529210000282249
471#:
247411
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):
2002-04-16
Committed Amount:
$3,174.33
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,027.62
Payment Mode:
SPI
Remaining:
$1,146.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,300.24
$2,300.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,602.88
$27,602.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,602.88
$27,602.88
Discount Percent:
46
46
Requested Amount:
$12,697.32
$12,697.32