Billed Entity:
144134
FRN:
551816
Funding Year:
2001
470#:
604660000313898
471#:
235386
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:
$61,982.88
Last Date of Service:
2006-06-30
Disbursed Amount:
$23,505.37
Payment Mode:
SPI
Remaining:
$38,477.51
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$12,298.19
$12,298.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,578.28
$147,578.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,578.28
$147,578.28
Discount Percent:
42
42
Requested Amount:
$61,982.88
$61,982.88