Billed Entity:
143587
FRN:
693123
Funding Year:
2001
470#:
158590000305490
471#:
267691
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:
$164,605.47
Last Date of Service:
2005-12-03
Disbursed Amount:
$98,976.21
Payment Mode:
SPI
Remaining:
$65,629.26
Last Date to Invoice:
2005-02-25

Original
Committed
Monthly Cost:
$14,743.44
$14,743.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,921.28
$176,921.28
One Time Cost:
$5,973.69
$5,973.69
One Time Ineligible Cost:
$0.00
$5,973.69
Total Cost:
$182,894.97
$182,894.97
Discount Percent:
90
90
Requested Amount:
$164,605.47
$164,605.47