Billed Entity:
143398
FRN:
585208
Funding Year:
2001
470#:
116770000299914
471#:
243285
SPIN:
143002679
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:
$39,884.91
Last Date of Service:
 
Disbursed Amount:
$36,932.64
Payment Mode:
SPI
Remaining:
$2,952.27
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,881.00
$4,960.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,572.00
$59,529.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,572.00
$59,529.72
Discount Percent:
67
67
Requested Amount:
$63,363.24
$39,884.91