Billed Entity:
143640
FRN:
599759
Funding Year:
2001
470#:
929820000334827
471#:
245939
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:
$92,802.15
Last Date of Service:
 
Disbursed Amount:
$79,990.99
Payment Mode:
SPI
Remaining:
$12,811.16
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$10,311.35
$10,311.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,736.20
$123,736.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,736.20
$123,736.20
Discount Percent:
75
75
Requested Amount:
$92,802.15
$92,802.15