Billed Entity:
143623
FRN:
519568
Funding Year:
2001
470#:
480040000294663
471#:
225352
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:
$182,609.28
Last Date of Service:
2005-06-30
Disbursed Amount:
$95,491.22
Payment Mode:
SPI
Remaining:
$87,118.06
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$31,703.00
$31,703.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380,436.00
$380,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380,436.00
$380,436.00
Discount Percent:
48
48
Requested Amount:
$182,609.28
$182,609.28