Billed Entity:
222427
FRN:
657145
Funding Year:
2001
470#:
409380000333473
471#:
260094
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:
$63,048.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$25,571.81
Payment Mode:
SPI
Remaining:
$37,476.19
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$7,100.00
$7,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,200.00
$85,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,200.00
$85,200.00
Discount Percent:
80
74
Requested Amount:
$68,160.00
$63,048.00