Billed Entity:
144329
FRN:
637702
Funding Year:
2001
470#:
149400000306462
471#:
248572
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-12-16
Service Start Date (486):
2002-02-04
Committed Amount:
$19,247.13
Last Date of Service:
 
Disbursed Amount:
$17,361.50
Payment Mode:
SPI
Remaining:
$1,885.63
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$6,415.71
$6,415.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$38,494.26
$38,494.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,909.97
$44,909.97
Discount Percent:
60
60
Requested Amount:
$26,945.98
$26,945.98