Billed Entity:
143643
FRN:
645195
Funding Year:
2001
470#:
101260000331473
471#:
255051
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):
2002-03-15
Committed Amount:
$28,561.80
Last Date of Service:
2005-12-03
Disbursed Amount:
$4,765.88
Payment Mode:
SPI
Remaining:
$23,795.92
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,294.00
$1,294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,528.00
$15,528.00
One Time Cost:
$32,075.00
$32,075.00
One Time Ineligible Cost:
$0.00
$32,075.00
Total Cost:
$47,603.00
$47,603.00
Discount Percent:
70
60
Requested Amount:
$33,322.10
$28,561.80