Billed Entity:
144157
FRN:
608858
Funding Year:
2001
470#:
222790000294878
471#:
249155
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:
$57,390.18
Last Date of Service:
2005-11-30
Disbursed Amount:
$1,159.28
Payment Mode:
SPI
Remaining:
$56,230.90
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$5,693.47
$5,693.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,321.64
$68,321.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,321.64
$68,321.64
Discount Percent:
84
84
Requested Amount:
$57,390.18
$57,390.18