Billed Entity:
127471
FRN:
553843
Funding Year:
2001
470#:
354090000117406
471#:
236037
SPIN:
143001448
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:
$20,160.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$15,120.00
Payment Mode:
SPI
Remaining:
$5,040.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,240.00
$2,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,880.00
$26,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,880.00
$26,880.00
Discount Percent:
75
75
Requested Amount:
$20,160.00
$20,160.00