Billed Entity:
144119
FRN:
608668
Funding Year:
2001
470#:
736510000318793
471#:
249266
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:
$24,424.65
Last Date of Service:
2004-06-30
Disbursed Amount:
$24,424.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$4,082.00
$4,082.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,984.00
$48,984.00
One Time Cost:
$5,293.00
$5,293.00
One Time Ineligible Cost:
$0.00
$5,293.00
Total Cost:
$54,277.00
$54,277.00
Discount Percent:
45
45
Requested Amount:
$24,424.65
$24,424.65