Billed Entity:
143597
FRN:
591053
Funding Year:
2001
470#:
873320000270053
471#:
244871
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$177,000.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$143,237.64
Payment Mode:
SPI
Remaining:
$33,762.36
Last Date to Invoice:
2005-02-22

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$300,000.00
Discount Percent:
59
59
Requested Amount:
$177,000.00
$177,000.00