Billed Entity:
127844
FRN:
641038
Funding Year:
2001
470#:
304490000333066
471#:
255717
SPIN:
143001444
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:
$216,011.88
Last Date of Service:
 
Disbursed Amount:
$187,095.43
Payment Mode:
SPI
Remaining:
$28,916.45
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$28,573.00
$28,573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$342,876.00
$342,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$342,876.00
$342,876.00
Discount Percent:
63
63
Requested Amount:
$216,011.88
$216,011.88