Billed Entity:
143510
FRN:
566504
Funding Year:
2001
470#:
962560000265050
471#:
222755
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$67,767.00
Last Date of Service:
2005-01-05
Disbursed Amount:
$21,406.82
Payment Mode:
SPI
Remaining:
$46,360.18
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$8,556.44
$8,556.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,677.28
$102,677.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,677.28
$102,677.28
Discount Percent:
66
66
Requested Amount:
$67,767.00
$67,767.00