Billed Entity:
143625
FRN:
604774
Funding Year:
2001
470#:
271650000285941
471#:
248143
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:
$18,165.60
Last Date of Service:
2005-12-20
Disbursed Amount:
$18,165.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,682.00
$1,682.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,184.00
$20,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,184.00
$20,184.00
Discount Percent:
90
90
Requested Amount:
$18,165.60
$18,165.60