Billed Entity:
143683
FRN:
621725
Funding Year:
2001
470#:
151080000336056
471#:
252631
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):
2002-04-02
Committed Amount:
$4,941.60
Last Date of Service:
 
Disbursed Amount:
$3,679.77
Payment Mode:
SPI
Remaining:
$1,261.83
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,570.00
$2,570.00
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$27,840.00
$27,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,840.00
$27,840.00
Discount Percent:
71
71
Requested Amount:
$19,766.40
$19,766.40