Billed Entity:
143619
FRN:
557851
Funding Year:
2001
470#:
635250000328017
471#:
236999
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$336,697.11
Last Date of Service:
2005-12-04
Disbursed Amount:
$40,425.57
Payment Mode:
SPI
Remaining:
$296,271.54
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$27,103.00
$27,103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$325,236.00
$325,236.00
One Time Cost:
$177,297.00
$177,297.00
One Time Ineligible Cost:
$0.00
$177,297.00
Total Cost:
$502,533.00
$502,533.00
Discount Percent:
67
67
Requested Amount:
$336,697.11
$336,697.11