Billed Entity:
143935
FRN:
637793
Funding Year:
2001
470#:
584090000334930
471#:
255502
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):
2001-11-12
Committed Amount:
$24,960.00
Last Date of Service:
 
Disbursed Amount:
$6,428.64
Payment Mode:
SPI
Remaining:
$18,531.36
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
80
78
Requested Amount:
$38,400.00
$37,440.00