Billed Entity:
143485
FRN:
616961
Funding Year:
2001
470#:
168460000335528
471#:
231302
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$129,931.28
Last Date of Service:
 
Disbursed Amount:
$80,260.93
Payment Mode:
SPI
Remaining:
$49,670.35
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$12,590.24
$12,590.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,082.88
$151,082.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,082.88
$151,082.88
Discount Percent:
86
86
Requested Amount:
$129,931.28
$129,931.28