Billed Entity:
143626
FRN:
647062
Funding Year:
2001
470#:
445330000292819
471#:
230814
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$171,342.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$58,672.61
Payment Mode:
SPI
Remaining:
$112,669.71
Last Date to Invoice:
2007-04-12

Original
Committed
Monthly Cost:
$15,865.03
$15,865.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,380.36
$190,380.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,380.36
$190,380.36
Discount Percent:
90
90
Requested Amount:
$171,342.32
$171,342.32