Billed Entity:
143621
FRN:
607354
Funding Year:
2001
470#:
379660000328383
471#:
233417
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:
$16,195.92
Last Date of Service:
2005-12-03
Disbursed Amount:
$15,175.61
Payment Mode:
SPI
Remaining:
$1,020.31
Last Date to Invoice:
2005-02-22

Original
Committed
Monthly Cost:
$2,327.00
$2,327.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,924.00
$27,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,924.00
$27,924.00
Discount Percent:
58
58
Requested Amount:
$16,195.92
$16,195.92