Billed Entity:
143674
FRN:
572450
Funding Year:
2001
470#:
110130000335070
471#:
241182
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:
$137,235.60
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$137,235.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,707.00
$12,707.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,484.00
$152,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,484.00
$152,484.00
Discount Percent:
90
90
Requested Amount:
$137,235.60
$137,235.60