Billed Entity:
144543
FRN:
562568
Funding Year:
2001
470#:
799590000310933
471#:
238323
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$922,580.54
Last Date of Service:
2005-05-04
Disbursed Amount:
$396,991.37
Payment Mode:
SPI
Remaining:
$525,589.17
Last Date to Invoice:
2005-02-25

Original
Committed
Monthly Cost:
$132,465.00
$132,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,589,580.00
$1,589,580.00
One Time Cost:
$151,138.00
$151,138.00
One Time Ineligible Cost:
$0.00
$151,138.00
Total Cost:
$1,740,718.00
$1,740,718.00
Discount Percent:
53
53
Requested Amount:
$922,580.54
$922,580.54