Billed Entity:
144386
FRN:
608949
Funding Year:
2001
470#:
691140000326406
471#:
249412
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$54,000.00
Last Date of Service:
 
Disbursed Amount:
$31,077.08
Payment Mode:
SPI
Remaining:
$22,922.92
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
90
90
Requested Amount:
$54,000.00
$54,000.00