Billed Entity:
145563
FRN:
623361
Funding Year:
2001
470#:
816420000329765
471#:
240401
SPIN:
143002704
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:
$55,021.64
Last Date of Service:
 
Disbursed Amount:
$55,021.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,878.38
$5,878.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,540.56
$70,540.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,540.56
$70,540.56
Discount Percent:
78
78
Requested Amount:
$55,021.64
$55,021.64