Billed Entity:
144547
FRN:
655670
Funding Year:
2001
470#:
338970000312192
471#:
259638
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:
$20,573.76
Last Date of Service:
 
Disbursed Amount:
$20,181.68
Payment Mode:
SPI
Remaining:
$392.08
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$3,410.00
$3,410.00
Ineligible Monthly Cost:
$454.00
$454.00
Months of Service:
12
12
Annual Recurring Charges:
$35,472.00
$35,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,472.00
$35,472.00
Discount Percent:
58
58
Requested Amount:
$20,573.76
$20,573.76