Billed Entity:
143792
FRN:
580205
Funding Year:
2001
470#:
293670000325109
471#:
242243
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):
2002-07-03
Committed Amount:
$11,050.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,050.00
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$3,439.00
$3,439.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,268.00
$41,268.00
One Time Cost:
$17,265.63
$17,265.63
One Time Ineligible Cost:
$0.00
$17,265.63
Total Cost:
$58,533.63
$58,533.63
Discount Percent:
64
64
Requested Amount:
$37,461.52
$37,461.52