Billed Entity:
144332
FRN:
679683
Funding Year:
2001
470#:
563090000301379
471#:
231037
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:
$44,221.00
Last Date of Service:
 
Disbursed Amount:
$16,049.34
Payment Mode:
SPI
Remaining:
$28,171.66
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$6,875.00
$6,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,500.00
$82,500.00
One Time Cost:
$5,942.00
$5,942.00
One Time Ineligible Cost:
$0.00
$5,942.00
Total Cost:
$88,442.00
$88,442.00
Discount Percent:
50
50
Requested Amount:
$44,221.00
$44,221.00