Billed Entity:
144588
FRN:
600855
Funding Year:
2001
470#:
822640000329149
471#:
246937
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:
$72,717.96
Last Date of Service:
 
Disbursed Amount:
$42,034.11
Payment Mode:
SPI
Remaining:
$30,683.85
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$12,367.00
$12,367.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,404.00
$148,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,404.00
$148,404.00
Discount Percent:
49
49
Requested Amount:
$72,717.96
$72,717.96