Billed Entity:
144396
FRN:
651081
Funding Year:
2001
470#:
286200000310644
471#:
248924
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):
2001-07-01
Committed Amount:
$28,670.11
Last Date of Service:
 
Disbursed Amount:
$993.79
Payment Mode:
SPI
Remaining:
$27,676.32
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,986.47
$2,986.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,837.64
$35,837.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,837.64
$35,837.64
Discount Percent:
80
80
Requested Amount:
$28,670.11
$28,670.11