Billed Entity:
143970
FRN:
636655
Funding Year:
2001
470#:
324100000316331
471#:
250161
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,410.00
Last Date of Service:
 
Disbursed Amount:
$19,403.65
Payment Mode:
SPI
Remaining:
$1,006.35
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$450.00
$450.00
Months of Service:
12
12
Annual Recurring Charges:
$30,600.00
$30,600.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$31,400.00
$31,400.00
Discount Percent:
65
65
Requested Amount:
$20,410.00
$20,410.00