Billed Entity:
144082
FRN:
632786
Funding Year:
2001
470#:
253220000277126
471#:
254571
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$131,330.51
Last Date of Service:
2005-12-04
Disbursed Amount:
$110,094.85
Payment Mode:
SPI
Remaining:
$21,235.66
Last Date to Invoice:
2005-02-22

Original
Committed
Monthly Cost:
$16,334.64
$16,334.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,015.68
$196,015.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,015.68
$196,015.68
Discount Percent:
68
67
Requested Amount:
$133,290.66
$131,330.51