Billed Entity:
143615
FRN:
621662
Funding Year:
2001
470#:
117050000271432
471#:
252529
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:
$208,814.59
Last Date of Service:
2004-07-01
Disbursed Amount:
$183,137.99
Payment Mode:
SPI
Remaining:
$25,676.60
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$26,388.00
$21,751.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$316,656.00
$261,018.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316,656.00
$261,018.24
Discount Percent:
80
80
Requested Amount:
$253,324.80
$208,814.59