Billed Entity:
143696
FRN:
657999
Funding Year:
2001
470#:
362150000257985
471#:
246653
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:
$15,144.00
Last Date of Service:
2005-01-18
Disbursed Amount:
$1,165.15
Payment Mode:
SPI
Remaining:
$13,978.85
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$963.00
$963.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,556.00
$11,556.00
One Time Cost:
$7,374.00
$7,374.00
One Time Ineligible Cost:
$0.00
$7,374.00
Total Cost:
$18,930.00
$18,930.00
Discount Percent:
80
80
Requested Amount:
$15,144.00
$15,144.00