Billed Entity:
144332
FRN:
679747
Funding Year:
2001
470#:
495570000303128
471#:
268059
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:
$17,979.00
Last Date of Service:
 
Disbursed Amount:
$15,156.94
Payment Mode:
SPI
Remaining:
$2,822.06
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,864.00
$2,864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,368.00
$34,368.00
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$35,958.00
$35,958.00
Discount Percent:
50
50
Requested Amount:
$17,979.00
$17,979.00