Billed Entity:
135043
FRN:
603824
Funding Year:
2001
470#:
655760000260869
471#:
248034
SPIN:
143001206
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:
$22,518.05
Last Date of Service:
2003-06-30
Disbursed Amount:
$22,518.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,026.62
$3,026.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,319.44
$36,319.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,319.44
$36,319.44
Discount Percent:
62
62
Requested Amount:
$22,518.05
$22,518.05