Billed Entity:
144338
FRN:
652041
Funding Year:
2001
470#:
502680000326362
471#:
235892
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:
$63,149.02
Last Date of Service:
2005-12-03
Disbursed Amount:
$44,576.67
Payment Mode:
SPI
Remaining:
$18,572.35
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$10,091.80
$10,091.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,101.60
$121,101.60
One Time Cost:
$2,720.00
$2,720.00
One Time Ineligible Cost:
$0.00
$2,720.00
Total Cost:
$123,821.60
$123,821.60
Discount Percent:
55
51
Requested Amount:
$68,101.88
$63,149.02