Billed Entity:
143654
FRN:
608359
Funding Year:
2001
470#:
775600000307666
471#:
247458
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,678.64
Last Date of Service:
2005-12-03
Disbursed Amount:
$10,114.65
Payment Mode:
SPI
Remaining:
$3,563.99
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,243.00
$1,243.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,916.00
$14,916.00
One Time Cost:
$7,508.00
$7,508.00
One Time Ineligible Cost:
$0.00
$7,508.00
Total Cost:
$22,424.00
$22,424.00
Discount Percent:
61
61
Requested Amount:
$13,678.64
$13,678.64