Billed Entity:
144160
FRN:
545981
Funding Year:
2001
470#:
231830000278974
471#:
233442
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:
$112,882.45
Last Date of Service:
2005-01-18
Disbursed Amount:
$37,232.45
Payment Mode:
SPI
Remaining:
$75,650.00
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$22,265.41
$22,265.41
Ineligible Monthly Cost:
$218.65
$218.65
Months of Service:
12
12
Annual Recurring Charges:
$264,561.12
$264,561.12
One Time Cost:
$17,645.00
$17,645.00
One Time Ineligible Cost:
$0.00
$17,645.00
Total Cost:
$282,206.12
$282,206.12
Discount Percent:
40
40
Requested Amount:
$112,882.45
$112,882.45