Billed Entity:
200233
FRN:
670122
Funding Year:
2001
470#:
781100000298216
471#:
266788
SPIN:
143001442
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:
$94,807.32
Last Date of Service:
 
Disbursed Amount:
$34,948.70
Payment Mode:
SPI
Remaining:
$59,858.62
Last Date to Invoice:
2003-09-20

Original
Committed
Monthly Cost:
$10,395.54
$10,395.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,746.48
$124,746.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,746.48
$124,746.48
Discount Percent:
76
76
Requested Amount:
$94,807.32
$94,807.32