Billed Entity:
143499
FRN:
610417
Funding Year:
2001
470#:
988700000325027
471#:
232351
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:
$260,700.00
Last Date of Service:
 
Disbursed Amount:
$244,467.70
Payment Mode:
SPI
Remaining:
$16,232.30
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$49,375.00
$49,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$592,500.00
$592,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592,500.00
$592,500.00
Discount Percent:
44
44
Requested Amount:
$260,700.00
$260,700.00