Billed Entity:
143525
FRN:
580733
Funding Year:
2001
470#:
634190000314069
471#:
234778
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$303,600.00
Last Date of Service:
 
Disbursed Amount:
$102,142.60
Payment Mode:
SPI
Remaining:
$201,457.40
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$28,750.00
$28,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345,000.00
$345,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345,000.00
$345,000.00
Discount Percent:
88
88
Requested Amount:
$303,600.00
$303,600.00