Billed Entity:
143798
FRN:
650690
Funding Year:
2001
470#:
430760000338156
471#:
246125
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:
$23,451.84
Last Date of Service:
2004-06-30
Disbursed Amount:
$18,821.86
Payment Mode:
SPI
Remaining:
$4,629.98
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$3,832.00
$3,832.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,984.00
$45,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,984.00
$45,984.00
Discount Percent:
51
51
Requested Amount:
$23,451.84
$23,451.84