Billed Entity:
143798
FRN:
651257
Funding Year:
2001
470#:
430760000338156
471#:
246125
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):
2001-07-01
Committed Amount:
$135,432.97
Last Date of Service:
2002-06-30
Disbursed Amount:
$59,528.49
Payment Mode:
SPI
Remaining:
$75,904.48
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$22,129.57
$22,129.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,554.84
$265,554.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,554.84
$265,554.84
Discount Percent:
51
51
Requested Amount:
$135,432.97
$135,432.97