Billed Entity:
143501
FRN:
644915
Funding Year:
2001
470#:
289290000333205
471#:
257395
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-04-02
Service Start Date (486):
2001-07-01
Committed Amount:
$27,564.00
Last Date of Service:
 
Disbursed Amount:
$22,452.57
Payment Mode:
SPI
Remaining:
$5,111.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,485.00
$11,485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$34,455.00
$34,455.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,455.00
$34,455.00
Discount Percent:
80
80
Requested Amount:
$27,564.00
$27,564.00