Billed Entity:
144199
FRN:
647639
Funding Year:
2001
470#:
882090000316775
471#:
257728
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$27,105.93
Last Date of Service:
2002-06-30
Disbursed Amount:
$14,703.21
Payment Mode:
SPI
Remaining:
$12,402.72
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$9,035.31
$9,035.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,423.72
$108,423.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,423.72
$108,423.72
Discount Percent:
25
25
Requested Amount:
$27,105.93
$27,105.93