Billed Entity:
144183
FRN:
631402
Funding Year:
2001
470#:
263660000331165
471#:
254427
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:
$48,720.00
Last Date of Service:
2005-01-05
Disbursed Amount:
$31,811.43
Payment Mode:
SPI
Remaining:
$16,908.57
Last Date to Invoice:
2005-02-22

Original
Committed
Monthly Cost:
$14,000.00
$14,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$168,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$168,000.00
Discount Percent:
29
29
Requested Amount:
$48,720.00
$48,720.00