Billed Entity:
144036
FRN:
638006
Funding Year:
2001
470#:
916940000335969
471#:
255912
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:
$24,360.00
Last Date of Service:
 
Disbursed Amount:
$14,299.76
Payment Mode:
SPI
Remaining:
$10,060.24
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
70
70
Requested Amount:
$24,360.00
$24,360.00