Billed Entity:
144621
FRN:
649070
Funding Year:
2001
470#:
635520000327618
471#:
256077
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$124,340.83
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$124,340.83
Last Date to Invoice:
2005-03-19

Original
Committed
Monthly Cost:
$14,685.00
$14,685.00
Ineligible Monthly Cost:
$293.70
$293.70
Months of Service:
12
12
Annual Recurring Charges:
$172,695.60
$172,695.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,695.60
$172,695.60
Discount Percent:
72
72
Requested Amount:
$124,340.83
$124,340.83