Billed Entity:
144708
FRN:
520403
Funding Year:
2001
470#:
445590000248894
471#:
216547
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:
$12,638.84
Last Date of Service:
2005-01-11
Disbursed Amount:
$3,192.00
Payment Mode:
SPI
Remaining:
$9,446.84
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,045.29
$1,045.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,543.48
$12,543.48
One Time Cost:
$4,770.00
$4,770.00
One Time Ineligible Cost:
$0.00
$4,770.00
Total Cost:
$17,313.48
$17,313.48
Discount Percent:
73
73
Requested Amount:
$12,638.84
$12,638.84