Billed Entity:
143619
FRN:
557902
Funding Year:
2001
470#:
156380000260944
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:
$111,997.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$21,006.70
Payment Mode:
SPI
Remaining:
$90,990.50
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$13,930.00
$13,930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,160.00
$167,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,160.00
$167,160.00
Discount Percent:
67
67
Requested Amount:
$111,997.20
$111,997.20