Billed Entity:
144274
FRN:
525909
Funding Year:
2001
470#:
320790000311081
471#:
228014
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$120,728.84
Last Date of Service:
2005-01-18
Disbursed Amount:
$31,254.48
Payment Mode:
SPI
Remaining:
$89,474.36
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$17,150.07
$17,150.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,800.84
$205,800.84
One Time Cost:
$26,370.00
$26,370.00
One Time Ineligible Cost:
$0.00
$26,370.00
Total Cost:
$232,170.84
$232,170.84
Discount Percent:
52
52
Requested Amount:
$120,728.84
$120,728.84