Billed Entity:
143622
FRN:
605393
Funding Year:
2001
470#:
828410000322631
471#:
247874
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):
2002-03-25
Committed Amount:
$34,420.00
Last Date of Service:
2004-08-18
Disbursed Amount:
$14,207.47
Payment Mode:
SPI
Remaining:
$20,212.53
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,450.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,400.00
$41,400.00
One Time Cost:
$1,625.00
$1,625.00
One Time Ineligible Cost:
$0.00
$1,625.00
Total Cost:
$43,025.00
$43,025.00
Discount Percent:
80
80
Requested Amount:
$34,420.00
$34,420.00