Billed Entity:
127898
FRN:
544539
Funding Year:
2001
470#:
190600000197815
471#:
233205
SPIN:
143001444
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:
$54,156.69
Last Date of Service:
2004-05-14
Disbursed Amount:
$40,455.21
Payment Mode:
SPI
Remaining:
$13,701.48
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,017.41
$6,017.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,208.92
$72,208.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,208.92
$72,208.92
Discount Percent:
75
75
Requested Amount:
$54,156.69
$54,156.69