Billed Entity:
144185
FRN:
638625
Funding Year:
2001
470#:
540190000313107
471#:
255907
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:
$77,719.36
Last Date of Service:
2002-06-30
Disbursed Amount:
$77,719.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$15,586.40
$15,586.40
Ineligible Monthly Cost:
$3,810.74
$3,810.74
Months of Service:
12
12
Annual Recurring Charges:
$141,307.92
$141,307.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,307.92
$141,307.92
Discount Percent:
56
55
Requested Amount:
$79,132.44
$77,719.36