Billed Entity:
143656
FRN:
629036
Funding Year:
2001
470#:
694960000305707
471#:
237992
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$39,561.84
Last Date of Service:
2005-12-03
Disbursed Amount:
$29,382.46
Payment Mode:
SPI
Remaining:
$10,179.38
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$7,167.00
$7,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,004.00
$86,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,004.00
$86,004.00
Discount Percent:
46
46
Requested Amount:
$39,561.84
$39,561.84