Billed Entity:
143640
FRN:
599931
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:
$68,012.10
Last Date of Service:
 
Disbursed Amount:
$55,888.34
Payment Mode:
SPI
Remaining:
$12,123.76
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,556.90
$7,556.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,682.80
$90,682.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,682.80
$90,682.80
Discount Percent:
75
75
Requested Amount:
$68,012.10
$68,012.10