Billed Entity:
203662
FRN:
586378
Funding Year:
2001
470#:
144530000329306
471#:
243379
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:
$129,592.80
Last Date of Service:
2005-12-03
Disbursed Amount:
$66.20
Payment Mode:
SPI
Remaining:
$129,526.60
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$17,999.00
$17,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,988.00
$215,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,988.00
$215,988.00
Discount Percent:
60
60
Requested Amount:
$129,592.80
$129,592.80