Billed Entity:
143874
FRN:
647092
Funding Year:
2001
470#:
248010000329778
471#:
257359
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-07
Committed Amount:
$39,733.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,538.07
Payment Mode:
SPI
Remaining:
$38,195.13
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$5,940.00
$5,940.00
One Time Ineligible Cost:
$0.00
$5,940.00
Total Cost:
$95,940.00
$95,940.00
Discount Percent:
78
78
Requested Amount:
$74,833.20
$74,833.20