Billed Entity:
143740
FRN:
540718
Funding Year:
2001
470#:
815810000312134
471#:
216814
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):
2001-12-12
Committed Amount:
$74,927.50
Last Date of Service:
 
Disbursed Amount:
$34,748.45
Payment Mode:
SPI
Remaining:
$40,179.05
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$12,148.63
$12,148.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,783.56
$145,783.56
One Time Cost:
$4,159.00
$4,159.00
One Time Ineligible Cost:
$0.00
$4,159.00
Total Cost:
$149,942.56
$149,942.56
Discount Percent:
84
84
Requested Amount:
$125,951.75
$125,951.75