Billed Entity:
131585
FRN:
566110
Funding Year:
2001
470#:
556530000324187
471#:
236473
SPIN:
143000893
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:
$19,440.00
Last Date of Service:
 
Disbursed Amount:
$12,553.03
Payment Mode:
SPI
Remaining:
$6,886.97
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
36
36
Requested Amount:
$19,440.00
$19,440.00