Billed Entity:
143654
FRN:
608315
Funding Year:
2001
470#:
775600000307666
471#:
247458
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$73,983.24
Last Date of Service:
2005-12-03
Disbursed Amount:
$21,296.26
Payment Mode:
SPI
Remaining:
$52,686.98
Last Date to Invoice:
2005-02-22

Original
Committed
Monthly Cost:
$10,107.00
$10,107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,284.00
$121,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,284.00
$121,284.00
Discount Percent:
61
61
Requested Amount:
$73,983.24
$73,983.24