Billed Entity:
143689
FRN:
637531
Funding Year:
2001
470#:
472030000276584
471#:
255713
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$63,909.12
Last Date of Service:
2005-05-30
Disbursed Amount:
$34,125.76
Payment Mode:
SPI
Remaining:
$29,783.36
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$6,052.00
$6,052.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,624.00
$72,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,624.00
$72,624.00
Discount Percent:
88
88
Requested Amount:
$63,909.12
$63,909.12