Billed Entity:
143620
FRN:
658830
Funding Year:
2001
470#:
529570000262749
471#:
235110
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$36,640.20
Last Date of Service:
2005-01-19
Disbursed Amount:
$24,086.64
Payment Mode:
SPI
Remaining:
$12,553.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,865.00
$3,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,380.00
$46,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,380.00
$46,380.00
Discount Percent:
79
79
Requested Amount:
$36,640.20
$36,640.20