Billed Entity:
143623
FRN:
520016
Funding Year:
2001
470#:
575810000294765
471#:
225610
SPIN:
143001192
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:
$33,649.23
Last Date of Service:
 
Disbursed Amount:
$16,151.63
Payment Mode:
SPI
Remaining:
$17,497.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,841.88
$5,841.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,102.56
$70,102.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,102.56
$70,102.56
Discount Percent:
48
48
Requested Amount:
$33,649.23
$33,649.23