Billed Entity:
143702
FRN:
606012
Funding Year:
2001
470#:
816080000335452
471#:
229492
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-15
Committed Amount:
$19,219.77
Last Date of Service:
2006-06-30
Disbursed Amount:
$18,966.84
Payment Mode:
SPI
Remaining:
$252.93
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$7,449.52
$7,449.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,394.24
$89,394.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,394.24
$89,394.24
Discount Percent:
86
86
Requested Amount:
$76,879.05
$76,879.05