Billed Entity:
143696
FRN:
657873
Funding Year:
2001
470#:
362150000257985
471#:
246653
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:
$103,785.50
Last Date of Service:
2005-01-18
Disbursed Amount:
$58,657.31
Payment Mode:
SPI
Remaining:
$45,128.19
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$10,810.99
$10,810.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,731.88
$129,731.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,731.88
$129,731.88
Discount Percent:
80
80
Requested Amount:
$103,785.50
$103,785.50