Billed Entity:
144577
FRN:
652451
Funding Year:
2001
470#:
290660000326610
471#:
245091
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:
$25,908.00
Last Date of Service:
 
Disbursed Amount:
$16,777.52
Payment Mode:
SPI
Remaining:
$9,130.48
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$4,770.00
$4,770.00
One Time Ineligible Cost:
$0.00
$4,770.00
Total Cost:
$64,770.00
$64,770.00
Discount Percent:
40
40
Requested Amount:
$25,908.00
$25,908.00