Billed Entity:
143784
FRN:
655299
Funding Year:
2001
470#:
398130000305872
471#:
259474
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:
$301,847.40
Last Date of Service:
 
Disbursed Amount:
$132,404.96
Payment Mode:
SPI
Remaining:
$169,442.44
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$36,455.00
$36,455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437,460.00
$437,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437,460.00
$437,460.00
Discount Percent:
69
69
Requested Amount:
$301,847.40
$301,847.40