Billed Entity:
144636
FRN:
512928
Funding Year:
2001
470#:
480650000299231
471#:
220442
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:
$17,424.00
Last Date of Service:
 
Disbursed Amount:
$5,934.17
Payment Mode:
SPI
Remaining:
$11,489.83
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
69
66
Requested Amount:
$18,216.00
$17,424.00