Billed Entity:
143774
FRN:
678894
Funding Year:
2001
470#:
785680000296339
471#:
264941
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:
$316,800.00
Last Date of Service:
 
Disbursed Amount:
$240,111.95
Payment Mode:
SPI
Remaining:
$76,688.05
Last Date to Invoice:
2005-02-22

Original
Committed
Monthly Cost:
$60,000.00
$60,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720,000.00
$720,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,000.00
$720,000.00
Discount Percent:
44
44
Requested Amount:
$316,800.00
$316,800.00