Billed Entity:
143841
FRN:
619541
Funding Year:
2001
470#:
242650000326315
471#:
252115
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:
$29,700.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,754.51
Payment Mode:
SPI
Remaining:
$18,945.49
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$3,950.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,400.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,400.00
$33,000.00
Discount Percent:
90
90
Requested Amount:
$42,660.00
$29,700.00