Billed Entity:
144391
FRN:
591361
Funding Year:
2001
470#:
485760000305727
471#:
244933
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:
$151,610.24
Last Date of Service:
2005-12-04
Disbursed Amount:
$138,315.11
Payment Mode:
SPI
Remaining:
$13,295.13
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$15,296.40
$15,296.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,556.80
$183,556.80
One Time Cost:
$5,956.00
$5,956.00
One Time Ineligible Cost:
$0.00
$5,956.00
Total Cost:
$189,512.80
$189,512.80
Discount Percent:
80
80
Requested Amount:
$151,610.24
$151,610.24