Billed Entity:
143729
FRN:
633150
Funding Year:
2001
470#:
578580000320872
471#:
249403
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:
$187,696.80
Last Date of Service:
 
Disbursed Amount:
$54,393.56
Payment Mode:
SPI
Remaining:
$133,303.24
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$40,942.00
$19,799.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$491,304.00
$237,590.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491,304.00
$237,590.88
Discount Percent:
79
79
Requested Amount:
$388,130.16
$187,696.80