Billed Entity:
143690
FRN:
624447
Funding Year:
2001
470#:
394660000318512
471#:
253146
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:
$13,511.01
Last Date of Service:
2005-12-03
Disbursed Amount:
$10,088.13
Payment Mode:
SPI
Remaining:
$3,422.88
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,373.07
$1,373.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,476.84
$16,476.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,476.84
$16,476.84
Discount Percent:
82
82
Requested Amount:
$13,511.01
$13,511.01