Billed Entity:
143639
FRN:
560316
Funding Year:
2001
470#:
795740000248568
471#:
237966
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:
$57,090.24
Last Date of Service:
2005-01-03
Disbursed Amount:
$31,920.51
Payment Mode:
SPI
Remaining:
$25,169.73
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$11,064.00
$11,064.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,768.00
$132,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,768.00
$132,768.00
Discount Percent:
43
43
Requested Amount:
$57,090.24
$57,090.24