Billed Entity:
144783
FRN:
520486
Funding Year:
2001
470#:
637850000249347
471#:
216614
SPIN:
143002665
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:
$63,454.62
Last Date of Service:
2005-01-14
Disbursed Amount:
$32,954.48
Payment Mode:
SPI
Remaining:
$30,500.14
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$7,953.32
$7,953.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,439.84
$95,439.84
One Time Cost:
$3,708.00
$3,708.00
One Time Ineligible Cost:
$0.00
$3,708.00
Total Cost:
$99,147.84
$99,147.84
Discount Percent:
64
64
Requested Amount:
$63,454.62
$63,454.62