Billed Entity:
143622
FRN:
605810
Funding Year:
2001
470#:
365380000322645
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:
$6,396.00
Last Date of Service:
2004-08-18
Disbursed Amount:
$1,465.68
Payment Mode:
SPI
Remaining:
$4,930.32
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$990.00
$990.00
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$15,990.00
$15,990.00
Discount Percent:
40
40
Requested Amount:
$6,396.00
$6,396.00