Billed Entity:
144674
FRN:
604271
Funding Year:
2001
470#:
931370000329013
471#:
248310
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:
$47,088.44
Last Date of Service:
2002-06-30
Disbursed Amount:
$14,892.15
Payment Mode:
SPI
Remaining:
$32,196.29
Last Date to Invoice:
2005-02-22

Original
Committed
Monthly Cost:
$6,650.91
$6,650.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,810.92
$79,810.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,810.92
$79,810.92
Discount Percent:
59
59
Requested Amount:
$47,088.44
$47,088.44