Billed Entity:
143604
FRN:
657388
Funding Year:
2001
470#:
434590000333081
471#:
260065
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:
$37,580.29
Last Date of Service:
2002-06-30
Disbursed Amount:
$27,585.57
Payment Mode:
SPI
Remaining:
$9,994.72
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$3,558.74
$3,558.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,704.88
$42,704.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,704.88
$42,704.88
Discount Percent:
90
88
Requested Amount:
$38,434.39
$37,580.29