Billed Entity:
144115
FRN:
633406
Funding Year:
2001
470#:
686210000308594
471#:
254898
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:
$8,368.92
Last Date of Service:
2005-12-04
Disbursed Amount:
$4,420.56
Payment Mode:
SPI
Remaining:
$3,948.36
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,583.00
$2,583.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,996.00
$30,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,996.00
$30,996.00
Discount Percent:
27
27
Requested Amount:
$8,368.92
$8,368.92