Billed Entity:
144222
FRN:
701995
Funding Year:
2001
470#:
689960000302512
471#:
266427
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:
$105,604.80
Last Date of Service:
 
Disbursed Amount:
$7,189.57
Payment Mode:
SPI
Remaining:
$98,415.23
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$16,542.00
$16,542.00
Ineligible Monthly Cost:
$827.00
$827.00
Months of Service:
12
12
Annual Recurring Charges:
$188,580.00
$188,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,580.00
$188,580.00
Discount Percent:
56
56
Requested Amount:
$105,604.80
$105,604.80