Billed Entity:
144090
FRN:
622675
Funding Year:
2001
470#:
532760000322616
471#:
248778
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:
$2,789.72
Last Date of Service:
2005-12-05
Disbursed Amount:
$2,235.97
Payment Mode:
SPI
Remaining:
$553.75
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$995.50
$995.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,946.00
$11,946.00
One Time Cost:
$2,002.58
$2,002.58
One Time Ineligible Cost:
$0.00
$2,002.58
Total Cost:
$13,948.58
$13,948.58
Discount Percent:
25
20
Requested Amount:
$3,487.15
$2,789.72