Billed Entity:
144334
FRN:
603133
Funding Year:
2001
470#:
638030000282350
471#:
248050
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:
$7,964.86
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,765.25
Payment Mode:
SPI
Remaining:
$5,199.61
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$5,771.64
$5,771.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,259.68
$69,259.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,259.68
$69,259.68
Discount Percent:
46
46
Requested Amount:
$31,859.45
$31,859.45