Billed Entity:
144611
FRN:
580836
Funding Year:
2001
470#:
623750000262947
471#:
241593
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-30
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$897,198.07
Last Date of Service:
2005-06-30
Disbursed Amount:
$507,492.16
Payment Mode:
SPI
Remaining:
$389,705.91
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,289,818.97
$1,289,818.97
One Time Ineligible Cost:
$77,389.14
$1,212,429.83
Total Cost:
$1,212,429.83
$1,212,429.83
Discount Percent:
74
74
Requested Amount:
$897,198.07
$897,198.07