Billed Entity:
144241
FRN:
558825
Funding Year:
2001
470#:
261370000326411
471#:
237596
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:
$76,107.60
Last Date of Service:
2005-06-30
Disbursed Amount:
$26,548.47
Payment Mode:
SPI
Remaining:
$49,559.13
Last Date to Invoice:
2005-02-22

Original
Committed
Monthly Cost:
$10,935.00
$10,935.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,220.00
$131,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,220.00
$131,220.00
Discount Percent:
58
58
Requested Amount:
$76,107.60
$76,107.60