Billed Entity:
144329
FRN:
607604
Funding Year:
2001
470#:
149400000306462
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:
$35,613.50
Last Date of Service:
2005-11-30
Disbursed Amount:
$35,613.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,946.32
$4,946.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,355.84
$59,355.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,355.84
$59,355.84
Discount Percent:
60
60
Requested Amount:
$35,613.50
$35,613.50