Billed Entity:
143689
FRN:
638146
Funding Year:
2001
470#:
472030000276584
471#:
255713
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$15,338.40
Last Date of Service:
2002-05-30
Disbursed Amount:
$9,283.99
Payment Mode:
SPI
Remaining:
$6,054.41
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,003.00
$1,003.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$11,033.00
$11,033.00
One Time Cost:
$6,397.00
$6,397.00
One Time Ineligible Cost:
$0.00
$6,397.00
Total Cost:
$17,430.00
$17,430.00
Discount Percent:
88
88
Requested Amount:
$15,338.40
$15,338.40