Billed Entity:
143919
FRN:
632993
Funding Year:
2001
470#:
782490000329584
471#:
249128
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:
$47,287.20
Last Date of Service:
 
Disbursed Amount:
$25,937.93
Payment Mode:
SPI
Remaining:
$21,349.27
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$19,703.00
$19,703.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,436.00
$236,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,436.00
$236,436.00
Discount Percent:
90
20
Requested Amount:
$212,792.40
$47,287.20