Billed Entity:
143586
FRN:
520228
Funding Year:
2001
470#:
353210000310734
471#:
225699
SPIN:
143002665
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:
$51,600.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,967.04
Payment Mode:
SPI
Remaining:
$49,632.96
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
86
86
Requested Amount:
$51,600.00
$51,600.00