Billed Entity:
133558
FRN:
698140
Funding Year:
2001
470#:
969310000323309
471#:
263204
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:
$37,383.19
Last Date of Service:
 
Disbursed Amount:
$29,970.82
Payment Mode:
SPI
Remaining:
$7,412.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,045.80
$4,045.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,549.60
$48,549.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,549.60
$48,549.60
Discount Percent:
77
77
Requested Amount:
$37,383.19
$37,383.19