Billed Entity:
144152
FRN:
691984
Funding Year:
2001
470#:
348100000157399
471#:
265387
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$335,338.68
Last Date of Service:
2002-06-30
Disbursed Amount:
$309,182.40
Payment Mode:
SPI
Remaining:
$26,156.28
Last Date to Invoice:
2005-02-22

Original
Committed
Monthly Cost:
$45,240.00
$45,240.00
Ineligible Monthly Cost:
$5,881.00
$5,881.00
Months of Service:
12
12
Annual Recurring Charges:
$472,308.00
$472,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472,308.00
$472,308.00
Discount Percent:
71
71
Requested Amount:
$335,338.68
$335,338.68