Billed Entity:
144545
FRN:
628390
Funding Year:
2001
470#:
507080000251875
471#:
253869
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:
$41,277.42
Last Date of Service:
2005-06-30
Disbursed Amount:
$25,434.45
Payment Mode:
SPI
Remaining:
$15,842.97
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$7,999.50
$7,999.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,994.00
$95,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,994.00
$95,994.00
Discount Percent:
43
43
Requested Amount:
$41,277.42
$41,277.42