Billed Entity:
144329
FRN:
606962
Funding Year:
2001
470#:
614300000214975
471#:
248572
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):
2001-07-01
Committed Amount:
$35,446.21
Last Date of Service:
2002-06-30
Disbursed Amount:
$34,164.99
Payment Mode:
SPI
Remaining:
$1,281.22
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$9,846.17
$9,846.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$49,230.85
$49,230.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,077.02
$59,077.02
Discount Percent:
60
60
Requested Amount:
$35,446.21
$35,446.21