Billed Entity:
144225
FRN:
633574
Funding Year:
2001
470#:
328850000336776
471#:
254455
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:
$37,700.02
Last Date of Service:
2006-01-17
Disbursed Amount:
$37,700.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,416.67
$5,416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,000.04
$65,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,000.04
$65,000.04
Discount Percent:
58
58
Requested Amount:
$37,700.02
$37,700.02