Billed Entity:
143656
FRN:
629534
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:
$32,430.00
Last Date of Service:
 
Disbursed Amount:
$29,578.59
Payment Mode:
SPI
Remaining:
$2,851.41
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$5,875.00
$5,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,500.00
$70,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,500.00
$70,500.00
Discount Percent:
46
46
Requested Amount:
$32,430.00
$32,430.00