Billed Entity:
144087
FRN:
636167
Funding Year:
2001
470#:
885470000336471
471#:
255409
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:
$91,839.74
Last Date of Service:
 
Disbursed Amount:
$90,720.18
Payment Mode:
SPI
Remaining:
$1,119.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$8,503.68
$8,503.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,044.16
$102,044.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,044.16
$102,044.16
Discount Percent:
90
90
Requested Amount:
$91,839.74
$91,839.74