Billed Entity:
143620
FRN:
658543
Funding Year:
2001
470#:
529570000262749
471#:
235110
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$120,348.60
Last Date of Service:
2005-01-19
Disbursed Amount:
$32,873.06
Payment Mode:
SPI
Remaining:
$87,475.54
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$12,695.00
$12,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,340.00
$152,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,340.00
$152,340.00
Discount Percent:
79
79
Requested Amount:
$120,348.60
$120,348.60