Billed Entity:
143961
FRN:
674313
Funding Year:
2001
470#:
426300000326883
471#:
266676
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-02-05
Committed Amount:
$4,907.58
Last Date of Service:
 
Disbursed Amount:
$1,909.85
Payment Mode:
SPI
Remaining:
$2,997.73
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$1,533.62
$1,533.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,403.44
$18,403.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,403.44
$18,403.44
Discount Percent:
64
64
Requested Amount:
$11,778.20
$11,778.20