Billed Entity:
143586
FRN:
520225
Funding Year:
2001
470#:
353210000310734
471#:
225699
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:
$66,645.42
Last Date of Service:
2002-06-30
Disbursed Amount:
$41,967.93
Payment Mode:
SPI
Remaining:
$24,677.49
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$6,457.89
$6,457.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,494.68
$77,494.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,494.68
$77,494.68
Discount Percent:
86
86
Requested Amount:
$66,645.42
$66,645.42