Billed Entity:
143712
FRN:
568687
Funding Year:
2001
470#:
382160000295064
471#:
239776
SPIN:
143018540
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:
$36,600.00
Last Date of Service:
 
Disbursed Amount:
$5,596.62
Payment Mode:
SPI
Remaining:
$31,003.38
Last Date to Invoice:
2002-12-09

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:
61
61
Requested Amount:
$36,600.00
$36,600.00