Billed Entity:
144544
FRN:
660546
Funding Year:
2001
470#:
617560000337804
471#:
254485
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:
$28,536.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$26,595.34
Payment Mode:
SPI
Remaining:
$1,940.66
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$6,800.00
$6,800.00
Ineligible Monthly Cost:
$1,000.00
$1,000.00
Months of Service:
12
12
Annual Recurring Charges:
$69,600.00
$69,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$69,600.00
Discount Percent:
41
41
Requested Amount:
$28,536.00
$28,536.00