Billed Entity:
144173
FRN:
693223
Funding Year:
2001
470#:
390760000307453
471#:
264900
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,764.00
Last Date of Service:
 
Disbursed Amount:
$5,318.54
Payment Mode:
SPI
Remaining:
$8,445.46
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,294.00
$2,294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,528.00
$27,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,528.00
$27,528.00
Discount Percent:
50
50
Requested Amount:
$13,764.00
$13,764.00