Billed Entity:
143608
FRN:
631119
Funding Year:
2001
470#:
598240000337246
471#:
254430
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:
$8,460.00
Last Date of Service:
 
Disbursed Amount:
$6,738.65
Payment Mode:
SPI
Remaining:
$1,721.35
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
48
47
Requested Amount:
$8,640.00
$8,460.00