Billed Entity:
143651
FRN:
531917
Funding Year:
2001
470#:
466500000133319
471#:
229712
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:
$133,443.11
Last Date of Service:
2005-01-14
Disbursed Amount:
$10,260.50
Payment Mode:
SPI
Remaining:
$123,182.61
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$18,934.00
$18,934.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,208.00
$227,208.00
One Time Cost:
$98,263.00
$98,263.00
One Time Ineligible Cost:
$0.00
$98,263.00
Total Cost:
$325,471.00
$325,471.00
Discount Percent:
41
41
Requested Amount:
$133,443.11
$133,443.11