Billed Entity:
144222
FRN:
701996
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:
$184,737.84
Last Date of Service:
 
Disbursed Amount:
$42,194.86
Payment Mode:
SPI
Remaining:
$142,542.98
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$25,969.00
$23,396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,628.00
$280,752.00
One Time Cost:
$49,137.00
$49,137.00
One Time Ineligible Cost:
$0.00
$49,137.00
Total Cost:
$360,765.00
$329,889.00
Discount Percent:
56
56
Requested Amount:
$202,028.40
$184,737.84