Billed Entity:
222427
FRN:
656759
Funding Year:
2001
470#:
223230000333437
471#:
260017
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:
$28,416.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$15,256.71
Payment Mode:
SPI
Remaining:
$13,159.29
Last Date to Invoice:
2005-02-22

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
80
74
Requested Amount:
$30,720.00
$28,416.00