Billed Entity:
143636
FRN:
557493
Funding Year:
2001
470#:
633630000330465
471#:
236701
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:
$55,089.60
Last Date of Service:
2005-12-03
Disbursed Amount:
$32,455.33
Payment Mode:
SPI
Remaining:
$22,634.27
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$11,477.00
$11,477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,724.00
$137,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,724.00
$137,724.00
Discount Percent:
40
40
Requested Amount:
$55,089.60
$55,089.60