Billed Entity:
21973
BIA CNTRL OFC/DPT OF INTERIOR
FRN:
611601
Funding Year:
2001
470#:
547460000254865
471#:
242742
SPIN:
143021118
Technical and Management Services Corp.
Category of Service:
INTERNET ACCESS
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:
$0.00
Last Date of Service:
2005-01-17
Disbursed Amount:
$23,446.26
Payment Mode:
SPI
Remaining:
$-23,446.26
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,170.95
$2,170.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,051.40
$26,051.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,051.40
$26,051.40
Discount Percent:
90
90
Requested Amount:
$23,446.26
$23,446.26