Billed Entity:
127848
FRN:
552410
Funding Year:
2001
470#:
744960000301127
471#:
231659
SPIN:
143000892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$59,221.73
Last Date of Service:
 
Disbursed Amount:
$55,987.23
Payment Mode:
SPI
Remaining:
$3,234.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,090.40
$8,090.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,084.80
$97,084.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,084.80
$97,084.80
Discount Percent:
61
61
Requested Amount:
$59,221.73
$59,221.73