Billed Entity:
143642
FRN:
642342
Funding Year:
2001
470#:
749420000339215
471#:
256793
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$40,840.39
Last Date of Service:
2005-12-03
Disbursed Amount:
$38,407.51
Payment Mode:
SPI
Remaining:
$2,432.88
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$5,004.95
$5,004.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,059.40
$60,059.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,059.40
$60,059.40
Discount Percent:
68
68
Requested Amount:
$40,840.39
$40,840.39